Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 218,160 | 06/09/2022 | 5THSFC/2022-23/P/7 | 19,500 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/2 | 75,570 | 23/09/2022 | 5THSFC/2022-23/P/8 | 93,432 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/3 | 19,500 | 23/09/2022 | XVFC/2022-23/P/10 | 19,500 | |||||||||
27/09/2022 | XVFC/2022-23/R/3 | 19,500 | 23/09/2022 | XVFC/2022-23/P/11 | 19,500 | |||||||||
23/09/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 43,424 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 16,756 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 112,100 | ||||||||||||
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