Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/10 | 234,255 | 27/09/2022 | 5THSFC/2022-23/P/7 | 39,450 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/4 | 80,450 | 27/09/2022 | 5THSFC/2022-23/P/8 | 41,132 | |||||||||
28/09/2022 | XVFC/2022-23/R/11 | 24,000 | 27/09/2022 | XVFC/2022-23/P/11 | 24,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 13,822 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 60,899 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 108,948 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 12,573 | ||||||||||||
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