Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 100,620 | 24/09/2022 | 5THSFC/2022-23/P/11 | 29,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 24/09/2022 | XVFC/2022-23/P/5 | 5,060 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 24,393 | 24/09/2022 | XVFC/2022-23/P/6 | 40,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 24/09/2022 | XVFC/2022-23/P/7 | 87,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 24,393 | 24/09/2022 | XVFC/2022-23/P/8 | 22,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 23,047 | ||||||||||||
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