Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 660,677 | 22/09/2022 | 5THSFC/2022-23/P/14 | 19,500 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/10 | 10,450 | 22/09/2022 | 5THSFC/2022-23/P/15 | 43,572 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/5 | 33,122 | 22/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/6 | 19,500 | 22/09/2022 | 5THSFC/2022-23/P/17 | 55,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/7 | 20,500 | 22/09/2022 | 5THSFC/2022-23/P/18 | 20,500 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/8 | 55,000 | 29/09/2022 | XVFC/2022-23/P/9 | 70,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/9 | 6,000 | ||||||||||||
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