Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 367,805 | 16/09/2022 | 5THSFC/2022-23/P/10 | 3,356 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 6,500 | 16/09/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | 89,166 | 16/09/2022 | 5THSFC/2022-23/P/7 | 40,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 2,609 | 16/09/2022 | 5THSFC/2022-23/P/8 | 1,602 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 3,499 | 16/09/2022 | 5THSFC/2022-23/P/9 | 4,680 | |||||||||
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