Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 138,152 | 12/09/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 12/09/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/5 | 33,492 | 27/09/2022 | 5THSFC/2022-23/P/13 | 23,184 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/6 | 31,644 | 27/09/2022 | 5THSFC/2022-23/P/14 | 17,300 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 27/09/2022 | XVFC/2022-23/P/10 | 1,382 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/8 | 451 | 27/09/2022 | XVFC/2022-23/P/11 | 921 | |||||||||
27/09/2022 | XVFC/2022-23/P/12 | 39,508 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 41,518 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 43,698 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/15 | 25,000 | ||||||||||||
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