Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 129,247 | 30/09/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/6 | 12,340 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/8 | 5,250 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 8,550 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 17,730 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 22,611 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 42,302 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 24,484 | ||||||||||||
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