Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 148,961 | 25/09/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/1 | 6,000 | 25/09/2022 | XVFC/2022-23/P/10 | 49,500 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/2 | 12,000 | 25/09/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/3 | 6,000 | 25/09/2022 | XVFC/2022-23/P/6 | 30,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/4 | 6,000 | 25/09/2022 | XVFC/2022-23/P/7 | 29,226 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/5 | 28,500 | 25/09/2022 | XVFC/2022-23/P/8 | 29,100 | |||||||||
25/09/2022 | XVFC/2022-23/P/9 | 29,000 | ||||||||||||
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