Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 223,358 | 06/09/2022 | 5THSFC/2022-23/P/32 | 41,813 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 6,300 | 06/09/2022 | XVFC/2022-23/P/10 | 41,856 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 54,148 | 06/09/2022 | XVFC/2022-23/P/6 | 21,873 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 465 | 06/09/2022 | XVFC/2022-23/P/7 | 19,820 | |||||||||
06/09/2022 | XVFC/2022-23/P/8 | 41,976 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/9 | 41,916 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/33 | 59,950 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/11 | 20,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/12 | 19,950 | ||||||||||||
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