Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 204,550 | 29/09/2022 | 5THSFC/2022-23/P/10 | 21,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 54,521 | 29/09/2022 | 5THSFC/2022-23/P/11 | 19,590 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 54,519 | 29/09/2022 | 5THSFC/2022-23/P/12 | 19,850 | |||||||||
28/09/2022 | XVFC/2022-23/R/5 | 12,180 | 29/09/2022 | 5THSFC/2022-23/P/13 | 19,200 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 19,850 | 29/09/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/9 | 19,396 | ||||||||||||
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