Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 6,000 | 06/09/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/4 | 80,055 | 13/09/2022 | 5THSFC/2022-23/P/10 | 6,140 | |||||||||
14/09/2022 | XVFC/2022-23/R/5 | 223,133 | 13/09/2022 | XVFC/2022-23/P/10 | 80,055 | |||||||||
13/09/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/9 | 35,810 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/12 | 81,110 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 19,130 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 48,617 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 97,160 | ||||||||||||
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