Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 241,034 | 25/09/2022 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/1 | 185,700 | 25/09/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/7 | 61,340 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/8 | 19,550 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/9 | 44,900 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/10 | 47,371 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 348,200 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/16 | 3,494 | ||||||||||||
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