Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 292,921 | 05/09/2022 | 5THSFC/2022-23/P/10 | 66,162 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 100,000 | 05/09/2022 | 5THSFC/2022-23/P/11 | 21,400 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/12 | 202,738 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/9 | 51,403 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/26 | 124,463 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/27 | 42,300 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/14 | 95,000 | ||||||||||||
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