Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 168,334 | 30/09/2022 | 5THSFC/2022-23/P/12 | 8,358 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 12,350 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 5,858 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 3,638 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 10,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 9,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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