Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 292,697 | 06/09/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/10 | 141,916 | 06/09/2022 | 5THSFC/2022-23/P/25 | 10,300 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/11 | 13,000 | 06/09/2022 | 5THSFC/2022-23/P/26 | 5,400 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/9 | 634 | 06/09/2022 | XVFC/2022-23/P/13 | 27,724 | |||||||||
06/09/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/16 | 123,394 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 13,260 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/18 | 26,640 | ||||||||||||
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