Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 192,526 | 25/09/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/10 | 6,000 | 25/09/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/11 | 8,850 | 25/09/2022 | 5THSFC/2022-23/P/24 | 19,500 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/12 | 19,500 | 25/09/2022 | 5THSFC/2022-23/P/25 | 44,250 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/13 | 8,850 | 25/09/2022 | XVFC/2022-23/P/7 | 44,083 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/14 | 8,850 | 25/09/2022 | XVFC/2022-23/P/8 | 14,750 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/15 | 10,000 | 25/09/2022 | XVFC/2022-23/P/9 | 9,030 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/16 | 8,850 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/R/17 | 8,850 | ||||||||||||
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