Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 118,033 | 23/09/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/2 | 100,000 | 23/09/2022 | 5THSFC/2022-23/P/7 | 30,650 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 25,000 | 23/09/2022 | 5THSFC/2022-23/P/8 | 55,810 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/9 | 2,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/12 | 21,100 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/13 | 27,500 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/14 | 4,800 | ||||||||||||
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