Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 328,297 | 05/09/2022 | 5THSFC/2022-23/P/21 | 189,500 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 96,671 | 05/09/2022 | 5THSFC/2022-23/P/22 | 19,588 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 18,944 | 05/09/2022 | XVFC/2022-23/P/6 | 64,800 | |||||||||
20/09/2022 | XVFC/2022-23/P/7 | 53,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/23 | 4,985 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/8 | 10,500 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/26 | 25,000 | ||||||||||||
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