Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/7 | 198,471 | 08/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/10 | 662 | 08/09/2022 | 5THSFC/2022-23/P/15 | 7,300 | |||||||||
28/09/2022 | XVFC/2022-23/R/11 | 662 | 08/09/2022 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/8 | 439 | 08/09/2022 | XVFC/2022-23/P/14 | 120,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/9 | 589 | 27/09/2022 | XVFC/2022-23/P/20 | 16,560 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 53,460 | 27/09/2022 | XVFC/2022-23/P/21 | 20,189 | |||||||||
27/09/2022 | XVFC/2022-23/P/22 | 13,400 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 20,200 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 12,300 | ||||||||||||
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