Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 327,382 | 07/09/2022 | 5THSFC/2022-23/P/10 | 2,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 94,130 | 07/09/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
07/09/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/17 | 39,225 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/18 | 12,560 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/19 | 7,062 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/11 | 33,500 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/12 | 3,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/20 | 63,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/21 | 10,723 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 96,500 | ||||||||||||
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