Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 330,646 | 11/09/2022 | 5THSFC/2022-23/P/29 | 40,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/9 | 156,451 | 11/09/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/7 | 21,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/8 | 3,450 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/9 | 5,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/30 | 120,362 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/31 | 65,520 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/32 | 43,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 240,000 | ||||||||||||
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