Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 247,624 | 16/09/2022 | 5THSFC/2022-23/P/15 | 373,152 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/6 | 1,050,000 | 16/09/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/P/17 | 9,950 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/12 | 204,407 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 227,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 254,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 63,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 53,100 | ||||||||||||
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