Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/3 | 257,264 | 08/09/2022 | 5THSFC/2022-23/P/14 | 25,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 68,668 | 08/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 1,198 | 08/09/2022 | 5THSFC/2022-23/P/16 | 3,750 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 9,878 | 08/09/2022 | 5THSFC/2022-23/P/17 | 600 | |||||||||
08/09/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/18 | 15,150 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 8,279 | ||||||||||||
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