Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 227,750 | 07/09/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 120,000 | 07/09/2022 | 5THSFC/2022-23/P/18 | 44,291 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/19 | 10,500 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/3 | 100,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/6 | 1,518 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/20 | 19,700 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 48,982 | ||||||||||||
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