Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 345,168 | 22/09/2022 | 5THSFC/2022-23/P/11 | 2,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/2 | 216,000 | 22/09/2022 | 5THSFC/2022-23/P/12 | 12,600 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/14 | 40,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/10 | 13,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/11 | 38,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 2,301 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 3,451 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 57,710 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 75,000 | ||||||||||||
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