Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/3 | 243,850 | 05/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/17 | 14,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/18 | 10,822 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/19 | 1,790 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/20 | 3,615 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/9 | 95,760 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/23 | 19,934 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/24 | 19,766 | ||||||||||||
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