Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 233,783 | 23/09/2022 | 5THSFC/2022-23/P/10 | 17,100 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/3 | 24,000 | 23/09/2022 | 5THSFC/2022-23/P/11 | 76,000 | |||||||||
26/09/2022 | XVFC/2022-23/R/4 | 36,000 | 23/09/2022 | 5THSFC/2022-23/P/12 | 34,500 | |||||||||
23/09/2022 | XVFC/2022-23/P/10 | 36,095 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/11 | 11,700 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/9 | 300,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/13 | 24,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/12 | 10,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 36,000 | ||||||||||||
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