Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 264,638 | 05/09/2022 | 5THSFC/2022-23/P/20 | 8,132 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 58,275 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/16 | 7,928 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 9,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 7,650 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/23 | 3,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/19 | 1,764 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/20 | 2,646 | ||||||||||||
28/09/2022 | 4THSFC/2022-23/P/1 | 245,697 | ||||||||||||
28/09/2022 | FFC/2022-23/P/1 | 204,434 | ||||||||||||
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