Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 423,986 | 24/09/2022 | 5THSFC/2022-23/P/10 | 100,300 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/3 | 190,000 | 24/09/2022 | XVFC/2022-23/P/10 | 176,900 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/4 | 100,300 | 24/09/2022 | XVFC/2022-23/P/11 | 72,000 | |||||||||
24/09/2022 | XVFC/2022-23/P/12 | 4,239 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 2,826 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 67,600 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 103,000 | ||||||||||||
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