Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/7 | 306,759 | 06/09/2022 | XVFC/2022-23/P/24 | 2,045 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 75,271 | 12/09/2022 | XVFC/2022-23/P/25 | 27,948 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 13,000 | 12/09/2022 | XVFC/2022-23/P/26 | 8,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 73,463 | 12/09/2022 | XVFC/2022-23/P/27 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 6,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 74,367 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 70,264 | ||||||||||||
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