Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 134,544 | 19/09/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/4 | 12,000 | 19/09/2022 | 5THSFC/2022-23/P/11 | 7,550 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/5 | 18,000 | 19/09/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/6 | 5,000 | 19/09/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/7 | 7,550 | 19/09/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/8 | 15,500 | 19/09/2022 | 5THSFC/2022-23/P/9 | 15,500 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/9 | 20,000 | ||||||||||||
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