Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 323,931 | 29/09/2022 | 5THSFC/2022-23/P/20 | 165,754 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/10 | 446 | 29/09/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/11 | 78,530 | 29/09/2022 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/12 | 6,500 | 29/09/2022 | XVFC/2022-23/P/16 | 306,800 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/13 | 74,198 | 29/09/2022 | XVFC/2022-23/P/17 | 112,722 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/14 | 78,530 | 29/09/2022 | XVFC/2022-23/P/18 | 6,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | 6,946 | 29/09/2022 | XVFC/2022-23/P/19 | 9,211 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
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