Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 133,374 | 17/09/2022 | 5THSFC/2022-23/P/10 | 2,175 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 17/09/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/11 | 952 | 17/09/2022 | 5THSFC/2022-23/P/12 | 9,805 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/12 | 8,702 | 17/09/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/4 | 12,200 | 17/09/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/5 | 31,940 | 17/09/2022 | 5THSFC/2022-23/P/8 | 19,600 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 17/09/2022 | 5THSFC/2022-23/P/9 | 19,574 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/7 | 32,334 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/R/9 | 30,550 | ||||||||||||
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