Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 243,841 | 03/09/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/22 | 7,744 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/23 | 36,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/7 | 2,438 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/8 | 1,625 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/24 | 3,500 | ||||||||||||
30/09/2022 | 4THSFC/2022-23/P/2 | 220,435 | ||||||||||||
30/09/2022 | FFC/2022-23/P/1 | 337,011.75 | ||||||||||||
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