Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 234,368 | 22/09/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 22/09/2022 | 5THSFC/2022-23/P/8 | 52,425 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/11 | 53,683 | 22/09/2022 | 5THSFC/2022-23/P/9 | 4,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/4 | 56,126 | 22/09/2022 | XVFC/2022-23/P/10 | 19,990 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/5 | 12,200 | 22/09/2022 | XVFC/2022-23/P/7 | 234,500 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 22/09/2022 | XVFC/2022-23/P/8 | 2,344 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/7 | 56,817 | 22/09/2022 | XVFC/2022-23/P/9 | 12,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/8 | 1,089 | 24/09/2022 | XVFC/2022-23/P/11 | 19,990 | |||||||||
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