Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 331,582 | 28/09/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 212,051 | 28/09/2022 | 5THSFC/2022-23/P/19 | 12,875 | |||||||||
29/09/2022 | XVFC/2022-23/R/3 | 27,300 | 28/09/2022 | 5THSFC/2022-23/P/20 | 124,226 | |||||||||
29/09/2022 | XVFC/2022-23/R/4 | 12,000 | 28/09/2022 | XVFC/2022-23/P/15 | 27,300 | |||||||||
28/09/2022 | XVFC/2022-23/P/16 | 47,925 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 36,469 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/19 | 39,850 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
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