Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/8 | 335,818 | 12/09/2022 | 5THSFC/2022-23/P/14 | 5,790 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 171,331 | 12/09/2022 | 5THSFC/2022-23/P/15 | 3,900 | |||||||||
30/09/2022 | XVFC/2022-23/R/9 | 30,000 | 12/09/2022 | XVFC/2022-23/P/27 | 19,100 | |||||||||
12/09/2022 | XVFC/2022-23/P/28 | 19,720 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/16 | 18,480 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/29 | 3,358 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/30 | 3,600 | ||||||||||||
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