Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 454,632 | 03/09/2022 | 5THSFC/2022-23/P/15 | 40,887 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 1,210 | 03/09/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 6,500 | 03/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 110,215 | 03/09/2022 | 5THSFC/2022-23/P/18 | 90,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/10 | 3,031 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/11 | 178,498 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 72,660 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 4,546 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 65,000 | ||||||||||||
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