Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 251,785 | 01/09/2022 | 5THSFC/2022-23/P/25 | 4,944 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 66,557 | 01/09/2022 | XVFC/2022-23/P/10 | 41,787 | |||||||||
01/09/2022 | XVFC/2022-23/P/11 | 20,874 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/12 | 27,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/14 | 4,200 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/26 | 47,138 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/27 | 7,668 | ||||||||||||
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