Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 149,628 | 19/09/2022 | 5THSFC/2022-23/P/8 | 43,200 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/8 | 36,274 | 19/09/2022 | 5THSFC/2022-23/P/9 | 32,200 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | 20/09/2022 | XVFC/2022-23/P/6 | 59,690 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 2,079 | 20/09/2022 | XVFC/2022-23/P/7 | 52,680 | |||||||||
20/09/2022 | XVFC/2022-23/P/8 | 18,240 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/10 | 35,000 | ||||||||||||
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