Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 331,023 | 27/09/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 300,000 | 27/09/2022 | 5THSFC/2022-23/P/13 | 83,600 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/7 | 500,000 | 27/09/2022 | 5THSFC/2022-23/P/14 | 12,500 | |||||||||
27/09/2022 | XVFC/2022-23/P/10 | 7,881 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 7,881 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 7,881 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/5 | 34,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 13,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 77,618 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 42,764 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 68,400 | ||||||||||||
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