Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/4 | 320,229 | 12/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 6,500 | 12/09/2022 | 5THSFC/2022-23/P/18 | 24,688 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/7 | 77,632 | 12/09/2022 | XVFC/2022-23/P/14 | 9,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/15 | 46,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 3,200 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/17 | 19,990 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/20 | 7,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/22 | 100,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/23 | 11,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/18 | 54,686 | ||||||||||||
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