Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 134,232 | 23/09/2022 | 5THSFC/2022-23/P/3 | 25,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 2,006 | 23/09/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 6,100 | 23/09/2022 | XVFC/2022-23/P/5 | 24,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 32,542 | 23/09/2022 | XVFC/2022-23/P/6 | 30,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 30,746 | 23/09/2022 | XVFC/2022-23/P/7 | 1,342 | |||||||||
29/09/2022 | XVFC/2022-23/P/8 | 3,500 | ||||||||||||
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