Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 331,792 | 26/09/2022 | 5THSFC/2022-23/P/17 | 25,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 100,000 | 26/09/2022 | 5THSFC/2022-23/P/18 | 39,445 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/19 | 12,960 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/20 | 97,650 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 55,347 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 5,193 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 7,350 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 15,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 83,670 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 65,240 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 90,000 | ||||||||||||
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