Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/5 | 191,472 | 07/09/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 250,000 | 29/09/2022 | 5THSFC/2022-23/P/7 | 152,439 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 4,600 | 29/09/2022 | 5THSFC/2022-23/P/8 | 90,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/10 | 56,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/11 | 40,827 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 33,064 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 1,276 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
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