Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 166,776 | 26/09/2022 | 5THSFC/2022-23/P/14 | 20,532 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 26/09/2022 | 5THSFC/2022-23/P/15 | 13,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/11 | 40,431 | 26/09/2022 | XVFC/2022-23/P/6 | 1,668 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 5,984.5 | 26/09/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 165 | 29/09/2022 | XVFC/2022-23/P/8 | 91,250 | |||||||||
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