Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 184,369 | 08/09/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | 44,696 | 08/09/2022 | 5THSFC/2022-23/P/11 | 3,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/11 | 6,100 | 08/09/2022 | 5THSFC/2022-23/P/12 | 10,050 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/13 | 3,465 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/8 | 57,500 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/10 | 3,073 | ||||||||||||
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