Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 188,156 | 27/09/2022 | XVFC/2022-23/P/2 | 98,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 6,100 | 28/09/2022 | 5THSFC/2022-23/P/15 | 77,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/4 | 45,614 | 28/09/2022 | XVFC/2022-23/P/3 | 3,150 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 43,098 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 37,360 | ||||||||||||
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