Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 105,270 | 24/09/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/2 | 120,000 | 24/09/2022 | 5THSFC/2022-23/P/4 | 49,200 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/5 | 49,800 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/6 | 11,250 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/7 | 10,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/10 | 81,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/11 | 21,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 87,542 | ||||||||||||
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