Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | XVFC/2022-23/R/4 | 130,000 | 10/09/2022 | 5THSFC/2022-23/P/10 | 5,950 | |||||||||
16/09/2022 | XVFC/2022-23/R/5 | 172,801 | 10/09/2022 | 5THSFC/2022-23/P/11 | 1,700 | |||||||||
27/09/2022 | XVFC/2022-23/R/6 | 169,400 | 10/09/2022 | 5THSFC/2022-23/P/12 | 5,950 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/8 | 96,635 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/9 | 5,950 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/8 | 130,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/9 | 130,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 169,400 | ||||||||||||
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