Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/7 | 203,089 | 06/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/13 | 1,020 | 06/09/2022 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/14 | 6,100 | 06/09/2022 | XVFC/2022-23/P/16 | 53,100 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/15 | 49,234 | 06/09/2022 | XVFC/2022-23/P/17 | 14,396 | |||||||||
30/09/2022 | XVFC/2022-23/R/8 | 1,076 | 06/09/2022 | XVFC/2022-23/P/18 | 9,500 | |||||||||
11/09/2022 | XVFC/2022-23/P/19 | 5,500 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/20 | 7,500 | ||||||||||||
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