Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 241,447 | 19/09/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/3 | 200,600 | 19/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/4 | 8,300 | 19/09/2022 | 5THSFC/2022-23/P/14 | 26,400 | |||||||||
19/09/2022 | 5THSFC/2022-23/P/15 | 27,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/16 | 8,300 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/17 | 94,310 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/18 | 31,227 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/19 | 9,470 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/20 | 1,800 | ||||||||||||
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