Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 313,118 | 03/09/2022 | 5THSFC/2022-23/P/20 | 11,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 75,908 | 03/09/2022 | XVFC/2022-23/P/10 | 85,400 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 6,500 | 20/09/2022 | 5THSFC/2022-23/P/21 | 1,500 | |||||||||
20/09/2022 | XVFC/2022-23/P/11 | 3,132 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/12 | 2,088 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/13 | 43,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/14 | 6,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/15 | 18,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 107,960 | ||||||||||||
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