Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 167,427 | 26/09/2022 | 5THSFC/2022-23/P/11 | 43,591 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/4 | 48,040 | 26/09/2022 | 5THSFC/2022-23/P/12 | 22,134 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/5 | 43,591 | 26/09/2022 | XVFC/2022-23/P/10 | 19,689 | |||||||||
27/09/2022 | XVFC/2022-23/R/3 | 19,689 | 26/09/2022 | XVFC/2022-23/P/11 | 39,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 46,689 | 26/09/2022 | XVFC/2022-23/P/9 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 38,407 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 19,689 | ||||||||||||
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