Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 61,500 | 13/09/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 259,732 | 13/09/2022 | 5THSFC/2022-23/P/12 | 23,200 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 32,000 | 27/09/2022 | 5THSFC/2022-23/P/13 | 25,600 | |||||||||
28/09/2022 | XVFC/2022-23/R/7 | 106,000 | 27/09/2022 | 5THSFC/2022-23/P/14 | 25,500 | |||||||||
27/09/2022 | XVFC/2022-23/P/13 | 39,284 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 39,284 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 25,600 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 106,406 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 91,859 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 106,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 96,000 | ||||||||||||
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