Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 368,607 | 19/09/2022 | 5THSFC/2022-23/P/10 | 175,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 1,000,000 | 19/09/2022 | XVFC/2022-23/P/11 | 285,404 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/11 | 10,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/13 | 497,364 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 140,926 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 225,394 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 23,500 | ||||||||||||
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