Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 221,598 | 11/09/2022 | 5THSFC/2022-23/P/6 | 24,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/6 | 61,200 | 11/09/2022 | 5THSFC/2022-23/P/7 | 45,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/7 | 53,721 | 11/09/2022 | 5THSFC/2022-23/P/8 | 147,750 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | 11/09/2022 | XVFC/2022-23/P/4 | 24,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 100,000 | 28/09/2022 | 5THSFC/2022-23/P/10 | 18,500 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/9 | 54,001 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/5 | 31,300 | ||||||||||||
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