Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 292,191 | 26/09/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/1 | 11,040 | 26/09/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/2 | 11,383 | 26/09/2022 | 5THSFC/2022-23/P/9 | 242,149 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/3 | 20,945 | 26/09/2022 | XVFC/2022-23/P/2 | 106,742 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/4 | 31,013 | 26/09/2022 | XVFC/2022-23/P/3 | 18,200 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/5 | 11,386 | 27/09/2022 | XVFC/2022-23/P/4 | 242,149 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 26,535 | 27/09/2022 | XVFC/2022-23/P/5 | 45,500 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/7 | 129,847 | 27/09/2022 | XVFC/2022-23/P/6 | 10,200 | |||||||||
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