Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/3 | 449,579 | 07/09/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/1 | 5,000 | 07/09/2022 | 5THSFC/2022-23/P/16 | 31,400 | |||||||||
07/09/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/17 | 414,374 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 21,842 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
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