Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/8 | 114,911 | 30/09/2022 | 5THSFC/2022-23/P/11 | 35,500 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 45,312 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 1,150 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 9,441 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 766 | ||||||||||||
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