Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 124,689 | 23/09/2022 | 5THSFC/2022-23/P/5 | 7,100 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/4 | 29,832 | 23/09/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 23/09/2022 | XVFC/2022-23/P/10 | 24,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/8 | 831 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/9 | 1,247 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/7 | 2,432 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/8 | 6,200 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 19,850 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 6,150 | ||||||||||||
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