Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 196,244 | 27/09/2022 | 5THSFC/2022-23/P/26 | 16,048 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/17 | 249,557 | 27/09/2022 | 5THSFC/2022-23/P/27 | 36,450 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/18 | 6,000 | 27/09/2022 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/19 | 7,000 | 27/09/2022 | 5THSFC/2022-23/P/29 | 7,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/20 | 16,048 | 27/09/2022 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/21 | 36,450 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/R/22 | 10,000 | ||||||||||||
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