Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 125,070 | 29/09/2022 | 5THSFC/2022-23/P/10 | 36,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/12 | 12,200 | 29/09/2022 | 5THSFC/2022-23/P/11 | 64,500 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/13 | 29,952 | 29/09/2022 | XVFC/2022-23/P/10 | 15,336 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/14 | 6,100 | 29/09/2022 | XVFC/2022-23/P/11 | 8,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/15 | 30,320 | 29/09/2022 | XVFC/2022-23/P/8 | 30,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/16 | 28,648 | 29/09/2022 | XVFC/2022-23/P/9 | 18,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/17 | 6,100 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/R/18 | 6,100 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/19 | 30,320 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/20 | 6,100 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/3 | 11,000 | ||||||||||||
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