Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 130,710 | 02/09/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/10 | 28,669 | 02/09/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/11 | 28,669 | 02/09/2022 | XVFC/2022-23/P/6 | 871 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/12 | 28,669 | 02/09/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
24/09/2022 | XVFC/2022-23/P/8 | 841 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 1,262 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/13 | 25,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/14 | 47,514 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 60,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 38,000 | ||||||||||||
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