Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 138,829 | 27/09/2022 | 5THSFC/2022-23/P/10 | 25,500 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/3 | 150,000 | 27/09/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/15 | 9,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 48,790 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 102,170 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 15,690 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 31,947 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 2,547 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 38,700 | ||||||||||||
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