Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 117,753 | 27/09/2022 | 5THSFC/2022-23/P/12 | 2,832 | |||||||||
18/09/2022 | XVFC/2022-23/R/4 | 50,000 | 27/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
18/09/2022 | XVFC/2022-23/R/5 | 6,000 | 27/09/2022 | 5THSFC/2022-23/P/14 | 20,600 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 44,500 | 27/09/2022 | XVFC/2022-23/P/10 | 50,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/6 | 50,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 1,963 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 20,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 30,900 | ||||||||||||
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