Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 139,633 | 06/09/2022 | XVFC/2022-23/P/11 | 24,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/2 | 34,262 | 29/09/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 33,439 | 29/09/2022 | 5THSFC/2022-23/P/11 | 4,200 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/12 | 16,545 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/13 | 16,932 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 15,470 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 123,236 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 28,620 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 10,500 | ||||||||||||
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