Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 273,570 | 24/09/2022 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/2 | 67,076 | 24/09/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/3 | 67,076 | 24/09/2022 | 5THSFC/2022-23/P/9 | 170,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/4 | 25,000 | 24/09/2022 | XVFC/2022-23/P/10 | 36,600 | |||||||||
24/09/2022 | XVFC/2022-23/P/11 | 12,800 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/12 | 4,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/6 | 4,560 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 57,705 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 71,249 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 24,192 | ||||||||||||
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