Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/6 | 789,562 | 13/09/2022 | 5THSFC/2022-23/P/51 | 16,700 | |||||||||
14/09/2022 | XVFC/2022-23/R/4 | 892,963 | 13/09/2022 | 5THSFC/2022-23/P/52 | 36,400 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/7 | 30,000 | 13/09/2022 | XVFC/2022-23/P/6 | 57,100 | |||||||||
26/09/2022 | XVFC/2022-23/R/5 | 19,800 | 13/09/2022 | XVFC/2022-23/P/7 | 57,100 | |||||||||
26/09/2022 | XVFC/2022-23/R/6 | 19,800 | 13/09/2022 | XVFC/2022-23/P/8 | 19,750 | |||||||||
26/09/2022 | XVFC/2022-23/R/7 | 17,500 | 26/09/2022 | XVFC/2022-23/P/10 | 17,500 | |||||||||
26/09/2022 | XVFC/2022-23/P/9 | 39,600 | ||||||||||||
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