Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/1 | 190,000 | 09/09/2022 | XVFC/2022-23/P/14 | 20,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 174,658 | 09/09/2022 | XVFC/2022-23/P/15 | 62,575 | |||||||||
09/09/2022 | XVFC/2022-23/P/16 | 21,294 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/18 | 63,200 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/1 | 80,259 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/19 | 125,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/20 | 42,981 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/21 | 2,272 | ||||||||||||
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