Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 192,729 | 19/09/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/4 | 97,785 | 19/09/2022 | XVFC/2022-23/P/7 | 30,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/12 | 2,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/14 | 55,143 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 3,211 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 15,000 | ||||||||||||
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