Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/3 | 144,323 | 27/09/2022 | 5THSFC/2022-23/P/2 | 137,974 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 27/09/2022 | 5THSFC/2022-23/P/3 | 25,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/11 | 34,988 | 27/09/2022 | XVFC/2022-23/P/10 | 1,066 | |||||||||
27/09/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 11,388 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 8,100 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 15,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/4 | 761 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 10,762 | ||||||||||||
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