Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 304,991 | 09/09/2022 | XVFC/2022-23/P/5 | 19,894 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/1 | 1,500 | 09/09/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/2 | 18,000 | 20/09/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 10,000 | 20/09/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/4 | 2,000 | 20/09/2022 | 5THSFC/2022-23/P/16 | 1,500 | |||||||||
20/09/2022 | XVFC/2022-23/P/7 | 41,200 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/17 | 2,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 2,000 | ||||||||||||
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