Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 227,763 | 30/09/2022 | 5THSFC/2022-23/P/10 | 7,455 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 2,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 69,540 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 2,278 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/5 | 65,680 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/6 | 7,029 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 1,518 | ||||||||||||
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