Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 267,790 | 23/09/2022 | XVFC/2022-23/P/10 | 52,295 | |||||||||
24/09/2022 | XVFC/2022-23/R/4 | 52,295 | 28/09/2022 | 5THSFC/2022-23/P/10 | 38,940 | |||||||||
24/09/2022 | XVFC/2022-23/R/5 | 6,000 | 28/09/2022 | 5THSFC/2022-23/P/11 | 48,205 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | 28/09/2022 | 5THSFC/2022-23/P/12 | 2,500 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 64,920 | 28/09/2022 | 5THSFC/2022-23/P/9 | 34,590 | |||||||||
28/09/2022 | XVFC/2022-23/P/11 | 52,295 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 59,188 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 51,111 | ||||||||||||
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