Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 133,767 | 06/09/2022 | 5THSFC/2022-23/P/10 | 138,000 | |||||||||
07/09/2022 | XVFC/2022-23/R/2 | 6,600 | 06/09/2022 | XVFC/2022-23/P/6 | 176,812 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 132,650 | 27/09/2022 | XVFC/2022-23/P/10 | 6,350 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 6,300 | 27/09/2022 | XVFC/2022-23/P/7 | 28,900 | |||||||||
27/09/2022 | XVFC/2022-23/P/8 | 19,600 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 19,900 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/11 | 13,230 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 10,000 | ||||||||||||
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