Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 159,431 | 02/09/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/2 | 138,842 | 08/09/2022 | 5THSFC/2022-23/P/7 | 6,552 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/8 | 9,072 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/10 | 107,530 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/11 | 58,664 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/11 | 251,295 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/13 | 8,773 | ||||||||||||
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