Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 230,790 | 22/09/2022 | 5THSFC/2022-23/P/10 | 36,900 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/2 | 216,683 | 22/09/2022 | 5THSFC/2022-23/P/8 | 128,849 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/3 | 18,400 | 22/09/2022 | 5THSFC/2022-23/P/9 | 4,500 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/4 | 18,500 | 24/09/2022 | 5THSFC/2022-23/P/11 | 36,900 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 50,000 | 24/09/2022 | XVFC/2022-23/P/10 | 100,827 | |||||||||
24/09/2022 | XVFC/2022-23/P/11 | 100,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/12 | 5,101 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 2,124 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 6,650 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 191,701 | ||||||||||||
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