Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/14 | 404,215 | 16/09/2022 | 5THSFC/2022-23/P/56 | 18,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/10 | 12,000 | 16/09/2022 | 5THSFC/2022-23/P/57 | 12,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/11 | 24,000 | 22/09/2022 | 5THSFC/2022-23/P/58 | 24,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/8 | 18,000 | 22/09/2022 | 5THSFC/2022-23/P/59 | 12,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/9 | 12,000 | 29/09/2022 | 5THSFC/2022-23/P/60 | 24,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/61 | 9,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/62 | 12,000 | ||||||||||||
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