Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 140,486 | 01/09/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/4 | 30,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/5 | 39,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/6 | 52,500 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 48,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 2,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 10,500 | ||||||||||||
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