Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 218,066 | 27/09/2022 | 5THSFC/2022-23/P/5 | 30,500 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/1 | 150,000 | 27/09/2022 | 5THSFC/2022-23/P/6 | 18,800 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/2 | 50,000 | 27/09/2022 | XVFC/2022-23/P/10 | 120,690 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 100,000 | 27/09/2022 | XVFC/2022-23/P/11 | 54,102 | |||||||||
27/09/2022 | XVFC/2022-23/P/8 | 3,634 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
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