Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 250,186 | 29/09/2022 | 5THSFC/2022-23/P/19 | 19,329 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 100,000 | 29/09/2022 | 5THSFC/2022-23/P/20 | 19,329 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 30,558 | 29/09/2022 | 5THSFC/2022-23/P/21 | 19,239 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/22 | 30,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/24 | 20,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/17 | 60,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/18 | 37,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/19 | 13,500 | ||||||||||||
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