Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 167,140 | 19/09/2022 | 5THSFC/2022-23/P/12 | 137,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/P/13 | 180,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/14 | 19,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/10 | 8,910 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/11 | 2,500 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/7 | 70,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/8 | 122,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/9 | 52,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 400,000 | ||||||||||||
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