Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/5 | 267,208 | 14/09/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/3 | 64,778 | 19/09/2022 | 5THSFC/2022-23/P/10 | 38,650 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/4 | 63,991 | 27/09/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/5 | 61,305 | 27/09/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/6 | 5,000 | 27/09/2022 | XVFC/2022-23/P/8 | 60,200 | |||||||||
27/09/2022 | XVFC/2022-23/P/9 | 30,500 | ||||||||||||
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