Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 346,305 | 27/09/2022 | 5THSFC/2022-23/P/24 | 24,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/1 | 356,239 | 27/09/2022 | 5THSFC/2022-23/P/25 | 43,500 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/27 | 3,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 5,772 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 3,363 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 199,477 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/29 | 193,550 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/30 | 196,073 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/21 | 87,000 | ||||||||||||
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