Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 176,512 | 05/09/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/6 | 31,296 | 05/09/2022 | XVFC/2022-23/P/6 | 24,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/7 | 35,271 | 26/09/2022 | 5THSFC/2022-23/P/7 | 138,927 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/8 | 5,500 | 26/09/2022 | XVFC/2022-23/P/7 | 151,965 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/10 | 42,791 | 26/09/2022 | XVFC/2022-23/P/8 | 143,640 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/11 | 5,660 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/R/12 | 6,100 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/R/9 | 861 | ||||||||||||
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