Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 257,802 | 30/09/2022 | 5THSFC/2022-23/P/10 | 84,165 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 195,404 | 30/09/2022 | 5THSFC/2022-23/P/11 | 69,662 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 18,000 | 30/09/2022 | 5THSFC/2022-23/P/7 | 2,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/8 | 2,700 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 10,800 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 4,296 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 386,052 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 39,034 | ||||||||||||
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