Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 204,793 | 06/09/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/13 | 49,647 | 06/09/2022 | 5THSFC/2022-23/P/18 | 28,500 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/6 | 33,856 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/7 | 42,140 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/8 | 10,655 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/20 | 144,485 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 59,096 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/11 | 2,048 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/12 | 1,366 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/9 | 6,300 | ||||||||||||
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