Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 351,013 | 06/09/2022 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/11 | 600 | 06/09/2022 | 5THSFC/2022-23/P/19 | 9,956 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 9,956 | 06/09/2022 | 5THSFC/2022-23/P/20 | 19,880 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/13 | 92,199 | 06/09/2022 | 5THSFC/2022-23/P/21 | 29,350 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 417.8 | 06/09/2022 | XVFC/2022-23/P/7 | 160,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/22 | 600 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 351,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 70,000 | ||||||||||||
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