Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 211,793 | 06/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 6,300 | 06/09/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 51,344 | 06/09/2022 | 5THSFC/2022-23/P/18 | 18,422 | |||||||||
06/09/2022 | XVFC/2022-23/P/10 | 2,045 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/11 | 1,363 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/12 | 1,412 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/19 | 32,709 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/13 | 77,148 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/14 | 2,118 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 31,295 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
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