Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 163,180 | 22/09/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/3 | 48,700 | 22/09/2022 | XVFC/2022-23/P/4 | 24,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/5 | 12,654 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/6 | 87,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/7 | 35,822 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/6 | 27,160 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 2,124 | ||||||||||||
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