Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 201,134 | 23/09/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/8 | 1,745 | 23/09/2022 | 5THSFC/2022-23/P/11 | 7,500 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | 23/09/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | 48,760 | 23/09/2022 | XVFC/2022-23/P/4 | 187,833 | |||||||||
23/09/2022 | XVFC/2022-23/P/5 | 3,352 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/7 | 7,900 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/8 | 77,420 | ||||||||||||
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