Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/3 | 146,013 | 12/09/2022 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/13 | 6,100 | 12/09/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/14 | 35,397 | 12/09/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 1,035 | 12/09/2022 | XVFC/2022-23/P/7 | 973 | |||||||||
13/09/2022 | XVFC/2022-23/P/10 | 40,526 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/8 | 46,420 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/9 | 9,674 | ||||||||||||
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