Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 271,672 | 25/09/2022 | 5THSFC/2022-23/P/10 | 178,085 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/1 | 307,381 | 25/09/2022 | 5THSFC/2022-23/P/11 | 11,281 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/2 | 30,000 | 25/09/2022 | 5THSFC/2022-23/P/8 | 45,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/12 | 20,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/13 | 4,807 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/14 | 43,540 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 27,708 | ||||||||||||
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