Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 156,690 | 04/09/2022 | 5THSFC/2022-23/P/17 | 15,300 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 09/09/2022 | 5THSFC/2022-23/P/18 | 3,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 37,986 | 12/09/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/P/20 | 19,476 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/21 | 6,715 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 27,219 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 15,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 38,115 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 23,045 | ||||||||||||
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