Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 332,897 | 29/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 6,500 | 29/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 80,703 | 29/09/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/7 | 856 | 29/09/2022 | XVFC/2022-23/P/11 | 40,625 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | 29/09/2022 | XVFC/2022-23/P/8 | 5,355 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 76,251 | 29/09/2022 | XVFC/2022-23/P/9 | 5,548 | |||||||||
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