Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 163,144 | 24/09/2022 | 5THSFC/2022-23/P/4 | 61,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/1 | 182,927 | 24/09/2022 | 5THSFC/2022-23/P/5 | 9,900 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/6 | 9,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/3 | 36,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/10 | 17,565 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 33,580 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 5,200 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/7 | 9,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/4 | 65,600 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/5 | 19,979 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/6 | 19,619 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/7 | 4,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 60,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 10,000 | ||||||||||||
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