Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 344,189 | 28/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
24/09/2022 | XVFC/2022-23/R/4 | 10,000 | 28/09/2022 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
24/09/2022 | XVFC/2022-23/R/5 | 18,000 | 28/09/2022 | 5THSFC/2022-23/P/22 | 37,700 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/23 | 6,900 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/21 | 9,780 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/22 | 101,455 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/24 | 5,736 | ||||||||||||
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