Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 147,483 | 23/09/2022 | 5THSFC/2022-23/P/9 | 42,320 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/2 | 161,000 | 28/09/2022 | 5THSFC/2022-23/P/10 | 42,320 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 18,500 | 28/09/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 23,820 | 28/09/2022 | 5THSFC/2022-23/P/12 | 9,100 | |||||||||
28/09/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/7 | 44,944 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/8 | 51,800 | ||||||||||||
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