Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 161,303 | 29/09/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 88,251 | 29/09/2022 | 5THSFC/2022-23/P/7 | 19,100 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 2,415 | 29/09/2022 | XVFC/2022-23/P/12 | 90,710 | |||||||||
29/09/2022 | XVFC/2022-23/P/13 | 1,330 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 4,750 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/8 | 44,100 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 110,000 | ||||||||||||
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