Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 433,629 | 04/09/2022 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/6 | 6,500 | 04/09/2022 | 5THSFC/2022-23/P/40 | 12,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/7 | 105,128 | 04/09/2022 | XVFC/2022-23/P/31 | 19,800 | |||||||||
04/09/2022 | XVFC/2022-23/P/32 | 4,500 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/33 | 1,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/34 | 1,790 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/35 | 1,790 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/41 | 18,500 | ||||||||||||
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