Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 176,462 | 23/09/2022 | 5THSFC/2022-23/P/10 | 19,500 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/2 | 185,700 | 23/09/2022 | 5THSFC/2022-23/P/11 | 19,550 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/3 | 175,800 | 23/09/2022 | 5THSFC/2022-23/P/12 | 13,800 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/4 | 104,100 | 23/09/2022 | 5THSFC/2022-23/P/13 | 104,100 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/7 | 43,500 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/8 | 70,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
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