Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 198,097 | 01/09/2022 | 5THSFC/2022-23/P/20 | 7,700 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/7 | 50,320 | 01/09/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/21 | 6,600 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/6 | 20,900 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/10 | 3,825 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 15,400 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 11,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 2,550 | ||||||||||||
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