Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2022 | XVFC/2022-23/R/1 | 240,000 | 02/09/2022 | 5THSFC/2022-23/P/11 | 39,782 | |||||||||
20/09/2022 | XVFC/2022-23/R/2 | 14,769 | 02/09/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
20/09/2022 | XVFC/2022-23/R/3 | 16,513 | 02/09/2022 | GIA/2022-23/P/18 | 25,403 | |||||||||
02/09/2022 | GIA/2022-23/P/19 | 53,385 | ||||||||||||
02/09/2022 | GIA/2022-23/P/20 | 14,447 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 10,985 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 407,709 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 10,983 | ||||||||||||
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