Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/5 | 159,939 | 15/09/2022 | 5THSFC/2022-23/P/5 | 8,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/12 | 154,442 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/13 | 167,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/7 | 19,500 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/8 | 25,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/9 | 34,500 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/10 | 96,401 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
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