Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 135,725 | 05/09/2022 | 5THSFC/2022-23/P/12 | 3,500 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/4 | 32,904 | 05/09/2022 | XVFC/2022-23/P/4 | 3,100 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 6,500 | 18/09/2022 | XVFC/2022-23/P/5 | 126,361 | |||||||||
18/09/2022 | XVFC/2022-23/P/6 | 8,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/7 | 2,262 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/13 | 40,000 | ||||||||||||
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