Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 270,049 | 10/09/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 65,467 | 10/09/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 1,768 | 10/09/2022 | XVFC/2022-23/P/17 | 36,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 10,885 | 10/09/2022 | XVFC/2022-23/P/18 | 1,738 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 65,467 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 65,467 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 61,855 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/4 | 32,530 | ||||||||||||
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