Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/9 | 171,220 | 18/09/2022 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
26/09/2022 | XVFC/2022-23/R/10 | 60,000 | 25/09/2022 | 5THSFC/2022-23/P/21 | 44,255 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/15 | 60,000 | 25/09/2022 | XVFC/2022-23/P/10 | 60,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/16 | 51,000 | 25/09/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
25/09/2022 | XVFC/2022-23/P/12 | 229,255 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/22 | 60,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/23 | 35,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 25,000 | ||||||||||||
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