Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/5 | 293,050 | 06/09/2022 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/26 | 14,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/7 | 17,500 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/10 | 163,866 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/11 | 32,200 | ||||||||||||
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