Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 123,713 | 10/09/2022 | XVFC/2022-23/P/18 | 4,899 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 29,991 | 10/09/2022 | XVFC/2022-23/P/19 | 5,751 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/20 | 15,380 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/21 | 8,700 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/21 | 3,300 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/22 | 58,572 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/23 | 3,834 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/24 | 2,061 | ||||||||||||
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