Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/4 | 150,992 | 26/09/2022 | 5THSFC/2022-23/P/15 | 38,690 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/6 | 60,001 | 26/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/7 | 38,690 | 26/09/2022 | 5THSFC/2022-23/P/17 | 7,050 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/8 | 10,000 | 26/09/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 20,220 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 34,200 | ||||||||||||
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