Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 282,964 | 11/09/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/10 | 6,177 | 11/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/6 | 6,177 | 11/09/2022 | XVFC/2022-23/P/5 | 65,800 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/7 | 10,000 | 24/09/2022 | 5THSFC/2022-23/P/20 | 24,921 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/8 | 6,390 | 24/09/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/9 | 6,177 | 24/09/2022 | XVFC/2022-23/P/6 | 69,678 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/23 | 24,921 | ||||||||||||
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