Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 272,120 | 19/09/2022 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/14 | 5,000 | 19/09/2022 | XVFC/2022-23/P/12 | 47,200 | |||||||||
20/09/2022 | XVFC/2022-23/R/5 | 3,450 | 19/09/2022 | XVFC/2022-23/P/13 | 23,900 | |||||||||
20/09/2022 | XVFC/2022-23/R/6 | 23,900 | 19/09/2022 | XVFC/2022-23/P/14 | 3,450 | |||||||||
20/09/2022 | XVFC/2022-23/R/7 | 6,000 | 19/09/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
20/09/2022 | XVFC/2022-23/R/8 | 47,200 | 20/09/2022 | XVFC/2022-23/P/16 | 47,200 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/15 | 65,969 | 20/09/2022 | XVFC/2022-23/P/17 | 23,900 | |||||||||
20/09/2022 | XVFC/2022-23/P/18 | 3,450 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/29 | 28,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/30 | 18,000 | ||||||||||||
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