Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 139,377 | 08/09/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 08/09/2022 | XVFC/2022-23/P/12 | 18,200 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/11 | 33,789 | 08/09/2022 | XVFC/2022-23/P/13 | 13,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 6,701.8 | 30/09/2022 | 4THSFC/2022-23/P/1 | 1,087 | |||||||||
30/09/2022 | FFC/2022-23/P/1 | 5,660 | ||||||||||||
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