Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 140,705 | 22/09/2022 | 5THSFC/2022-23/P/11 | 6,999 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/10 | 6,999 | 22/09/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/8 | 24,000 | 22/09/2022 | 5THSFC/2022-23/P/13 | 36,925 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/9 | 36,925 | 22/09/2022 | XVFC/2022-23/P/10 | 10,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/7 | 1,407 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/8 | 938 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 28,500 | ||||||||||||
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