Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 224,078 | 01/09/2022 | 5THSFC/2022-23/P/10 | 8,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | 60,000 | 01/09/2022 | 5THSFC/2022-23/P/11 | 6,480 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/7 | 30,227 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/8 | 53,250 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/9 | 38,979 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 68,659 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 215,905 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 8,673 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
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