Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 103,090 | 22/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/3 | 103,208 | 22/09/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/6 | 8,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/7 | 50,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/8 | 6,500 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/9 | 5,200 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/11 | 16,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 16,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/8 | 100,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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