Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 152,166 | 03/09/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 42,989 | 03/09/2022 | 5THSFC/2022-23/P/17 | 11,200 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 42,989 | 03/09/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/12 | 26,390 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/13 | 12,800 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 1,522 | ||||||||||||
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