Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | XVFC/2022-23/R/2 | 190,861 | 09/09/2022 | 5THSFC/2022-23/P/4 | 40,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 448,531 | 09/09/2022 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/3 | 107,414 | 09/09/2022 | XVFC/2022-23/P/3 | 190,500 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 102,738 | 22/09/2022 | 5THSFC/2022-23/P/6 | 235,115 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/5 | 108,736 | 22/09/2022 | 5THSFC/2022-23/P/7 | 50,600 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/6 | 13,000 | 22/09/2022 | XVFC/2022-23/P/4 | 24,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/7 | 6,500 | ||||||||||||
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