Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 160,615 | 21/09/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 21/09/2022 | 5THSFC/2022-23/P/14 | 4,250 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 21/09/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/9 | 12,200 | 21/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/19 | 24,650 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/20 | 24,650 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/22 | 19,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/23 | 19,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/24 | 59,213 | ||||||||||||
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