Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 449,025 | 01/09/2022 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/13 | 6,500 | 01/09/2022 | 5THSFC/2022-23/P/18 | 19,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/14 | 108,856 | 01/09/2022 | 5THSFC/2022-23/P/19 | 12,639 | |||||||||
05/09/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/12 | 197,120 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/20 | 7,980 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/21 | 2,800 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 69,189 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 54,230 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/22 | 70,317 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 4,490 | ||||||||||||
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