Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 507,479 | 17/09/2022 | 5THSFC/2022-23/P/11 | 2,600 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/6 | 276,500 | 17/09/2022 | 5THSFC/2022-23/P/12 | 74,072 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/7 | 124,600 | 17/09/2022 | 5THSFC/2022-23/P/13 | 290,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/10 | 330,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/11 | 8,457 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/12 | 10,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/13 | 244,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/14 | 49,400 | ||||||||||||
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