Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 209,152 | 08/09/2022 | 5THSFC/2022-23/P/10 | 54,317 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 6,100 | 08/09/2022 | 5THSFC/2022-23/P/11 | 11,500 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 50,704 | 08/09/2022 | XVFC/2022-23/P/15 | 1,394 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/13 | 4,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/14 | 15,926 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/15 | 3,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/16 | 2,092 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/17 | 12,096 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/18 | 12,650 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/19 | 48,000 | ||||||||||||
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