Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/3 | 173,611 | 05/09/2022 | 5THSFC/2022-23/P/10 | 8,100 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/11 | 900 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/7 | 10,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/9 | 22,080 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/7 | 36,250 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/12 | 15,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/13 | 3,257 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 60,626 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 39,450 | ||||||||||||
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