Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 155,894 | 22/09/2022 | 5THSFC/2022-23/P/3 | 2,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/1 | 174,348 | 22/09/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/5 | 52,074 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/6 | 61,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/7 | 56,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/6 | 97,894 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/7 | 2,598 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/8 | 80,907 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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