Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 173,520 | 19/09/2022 | 5THSFC/2022-23/P/5 | 19,950 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/2 | 169,912 | 19/09/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/3 | 25,000 | 19/09/2022 | 5THSFC/2022-23/P/7 | 25,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/4 | 18,000 | 19/09/2022 | XVFC/2022-23/P/6 | 19,870 | |||||||||
19/09/2022 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/8 | 2,891 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/9 | 6,150 | ||||||||||||
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