Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 445,848 | 22/09/2022 | 5THSFC/2022-23/P/13 | 68,953 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/3 | 110,000 | 22/09/2022 | XVFC/2022-23/P/13 | 303,520 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/4 | 68,953 | 22/09/2022 | XVFC/2022-23/P/14 | 298,200 | |||||||||
23/09/2022 | XVFC/2022-23/R/3 | 298,200 | 27/09/2022 | 5THSFC/2022-23/P/16 | 68,953 | |||||||||
23/09/2022 | XVFC/2022-23/R/4 | 303,520 | 27/09/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/18 | 298,200 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 303,520 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
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