Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 217,009 | 14/09/2022 | 5THSFC/2022-23/P/10 | 30,950 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 250,000 | 14/09/2022 | 5THSFC/2022-23/P/8 | 68,800 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 60,500 | 14/09/2022 | 5THSFC/2022-23/P/9 | 40,000 | |||||||||
14/09/2022 | XVFC/2022-23/P/5 | 19,550 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/7 | 13,920 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/8 | 8,550 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/11 | 60,500 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/12 | 79,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/10 | 18,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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