Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 551,531 | 27/09/2022 | 5THSFC/2022-23/P/10 | 279,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/4 | 500,000 | 27/09/2022 | 5THSFC/2022-23/P/11 | 27,500 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/12 | 36,500 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/8 | 102,400 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/9 | 40,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 3,676 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
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