Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 588,655 | 28/09/2022 | 5THSFC/2022-23/P/42 | 24,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/10 | 134,833 | 28/09/2022 | 5THSFC/2022-23/P/43 | 3,450 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/11 | 6,500 | 28/09/2022 | 5THSFC/2022-23/P/44 | 10,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/5 | 144,441 | 28/09/2022 | XVFC/2022-23/P/35 | 27,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/6 | 13,000 | 30/09/2022 | 5THSFC/2022-23/P/45 | 121,876 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/7 | 140,971 | 30/09/2022 | 5THSFC/2022-23/P/46 | 120,358 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | 30/09/2022 | 5THSFC/2022-23/P/47 | 42,756 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/9 | 142,706 | 30/09/2022 | 5THSFC/2022-23/P/48 | 7,300 | |||||||||
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