Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 710,692 | 16/09/2022 | 5THSFC/2022-23/P/46 | 26,850 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/4 | 570,000 | 16/09/2022 | 5THSFC/2022-23/P/47 | 29,250 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/5 | 3,450 | 16/09/2022 | 5THSFC/2022-23/P/48 | 10,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/P/49 | 12,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/50 | 12,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/51 | 10,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/52 | 16,060 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/53 | 21,050 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/54 | 4,500 | ||||||||||||
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