Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 179,660 | 09/09/2022 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/10 | 43,554 | 09/09/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/11 | 6,100 | 09/09/2022 | XVFC/2022-23/P/10 | 14,000 | |||||||||
29/09/2022 | XVFC/2022-23/R/5 | 12,000 | 09/09/2022 | XVFC/2022-23/P/11 | 64,889 | |||||||||
09/09/2022 | XVFC/2022-23/P/12 | 10,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 86,922 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 19,800 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 12,050 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 5,260 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
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