Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/4 | 354,969 | 05/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 92,354 | 05/09/2022 | 5THSFC/2022-23/P/21 | 5,668 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/23 | 22,364 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/24 | 1,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/25 | 100,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 250,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 34,800 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 38,400 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/26 | 80,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 36,000 | ||||||||||||
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