Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/1 | 295,000 | 08/09/2022 | XVFC/2022-23/P/13 | 81,243 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/2 | 297,300 | 08/09/2022 | XVFC/2022-23/P/14 | 28,842 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 195,000 | 08/09/2022 | XVFC/2022-23/P/15 | 11,500 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 343,492 | 08/09/2022 | XVFC/2022-23/P/16 | 6,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/1 | 25,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/17 | 244,401 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/18 | 16,166 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/19 | 31,925 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/20 | 60,832 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/21 | 53,155 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/22 | 15,680 | ||||||||||||
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