Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 182,498 | 25/09/2022 | 5THSFC/2022-23/P/21 | 38,250 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/7 | 108,000 | 25/09/2022 | 5THSFC/2022-23/P/22 | 38,250 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/23 | 16,350 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/24 | 10,950 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 20,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/7 | 38,400 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 86,625 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 35,800 | ||||||||||||
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