Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 309,031 | 02/09/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/5 | 50,100 | 02/09/2022 | 5THSFC/2022-23/P/11 | 19,950 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/6 | 16,800 | 02/09/2022 | 5THSFC/2022-23/P/12 | 17,860 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/7 | 20,000 | 02/09/2022 | XVFC/2022-23/P/7 | 79,999 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/14 | 16,800 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/8 | 227,599 | ||||||||||||
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