Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/7 | 160,537 | 22/09/2022 | 5THSFC/2022-23/P/5 | 27,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/2 | 25,487 | 22/09/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 142,875 | 22/09/2022 | XVFC/2022-23/P/10 | 2,450 | |||||||||
22/09/2022 | XVFC/2022-23/P/11 | 2,700 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 36,500 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/7 | 135,632 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/8 | 13,206 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 68,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 39,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 34,806 | ||||||||||||
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