Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 843,542 | 27/09/2022 | 5THSFC/2022-23/P/3 | 47,600 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 5,000 | 27/09/2022 | 5THSFC/2022-23/P/4 | 22,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/5 | 10,504 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 9,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 17,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 19,953 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/10 | 228,519 | ||||||||||||
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