Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/5 | 198,296 | 14/09/2022 | 5THSFC/2022-23/P/10 | 29,596 | |||||||||
29/09/2022 | 4THSFC/2022-23/R/1 | 5,250 | 14/09/2022 | 5THSFC/2022-23/P/11 | 19,300 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 286,029 | 14/09/2022 | XVFC/2022-23/P/10 | 6,713 | |||||||||
14/09/2022 | XVFC/2022-23/P/11 | 17,444 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/12 | 37,240 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/12 | 114,968 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/13 | 19,300 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 10,500 | ||||||||||||
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