Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 159,010 | 30/09/2022 | 5THSFC/2022-23/P/10 | 2,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | 139,399 | 30/09/2022 | 5THSFC/2022-23/P/11 | 19,452 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/8 | 36,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 45,427 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/5 | 60,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/7 | 1,060 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 1,590 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 7,500 | ||||||||||||
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