Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 151,891 | 03/09/2022 | 5THSFC/2022-23/P/6 | 62,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/2 | 19,950 | 03/09/2022 | XVFC/2022-23/P/5 | 20,790 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/3 | 18,850 | 13/09/2022 | 5THSFC/2022-23/P/7 | 9,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/P/8 | 18,850 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/9 | 19,950 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/6 | 52,855 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/7 | 38,017 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/8 | 12,578 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 1,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 19,950 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 18,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 18,850 | ||||||||||||
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