Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 410,580 | 02/09/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/2 | 495,950 | 16/09/2022 | 5THSFC/2022-23/P/22 | 24,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/3 | 3,049 | 28/09/2022 | XVFC/2022-23/P/11 | 25,000 | |||||||||
28/09/2022 | XVFC/2022-23/P/12 | 48,935 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 19,015 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 5,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 5,065 | ||||||||||||
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