Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 466,233 | 09/09/2022 | 5THSFC/2022-23/P/10 | 2,500 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/12 | 22,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/17 | 15,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/19 | 3,108 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 4,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 46,800 | ||||||||||||
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