Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 585,171 | 28/09/2022 | 5THSFC/2022-23/P/25 | 2,999 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/10 | 134,035 | 28/09/2022 | 5THSFC/2022-23/P/26 | 47,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/11 | 6,500 | 28/09/2022 | 5THSFC/2022-23/P/27 | 48,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/12 | 6,500 | 28/09/2022 | 5THSFC/2022-23/P/28 | 26,700 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/13 | 1,836 | 28/09/2022 | 5THSFC/2022-23/P/29 | 4,325 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/R/9 | 141,861 | ||||||||||||
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