Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 182,720 | 20/09/2022 | 5THSFC/2022-23/P/5 | 8,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/3 | 361,585 | 20/09/2022 | 5THSFC/2022-23/P/6 | 87,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/4 | 2,785 | 20/09/2022 | 5THSFC/2022-23/P/7 | 339,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 20/09/2022 | XVFC/2022-23/P/12 | 67,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/6 | 44,296 | 20/09/2022 | XVFC/2022-23/P/13 | 3,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/14 | 87,000 | ||||||||||||
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