Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 290,041 | 06/09/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/24 | 96,937 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/22 | 13,671 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/23 | 7,200 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 246,128 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 30,380 | ||||||||||||
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