Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 150,070 | 06/09/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/11 | 30,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/3 | 59,997 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/15 | 3,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/5 | 61,216 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/7 | 2,501 | ||||||||||||
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