Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 177,459 | 05/09/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 2,016 | 05/09/2022 | XVFC/2022-23/P/11 | 9,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 12,200 | 05/09/2022 | XVFC/2022-23/P/12 | 78,393 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 42,498 | 05/09/2022 | XVFC/2022-23/P/13 | 5,680 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 1,098 | 23/09/2022 | XVFC/2022-23/P/14 | 5,823 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 100,000 | ||||||||||||
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