Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 770,940 | 08/09/2022 | 5THSFC/2022-23/P/55 | 5,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/4 | 24,810 | 08/09/2022 | 5THSFC/2022-23/P/56 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 193,397 | 08/09/2022 | 5THSFC/2022-23/P/57 | 600 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 1,421 | 08/09/2022 | 5THSFC/2022-23/P/58 | 3,750 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 2,476 | 08/09/2022 | XVFC/2022-23/P/54 | 6,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/55 | 24,810 | ||||||||||||
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