Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 344,584 | 24/09/2022 | XVFC/2022-23/P/14 | 2,397 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 6,500 | 24/09/2022 | XVFC/2022-23/P/15 | 3,446 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 78,928 | 28/09/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 1,226 | 28/09/2022 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | 28/09/2022 | XVFC/2022-23/P/16 | 22,400 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 83,537 | ||||||||||||
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