Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 468,241 | 11/09/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/19 | 40,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/20 | 14,980 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/21 | 14,990 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/28 | 19,800 | ||||||||||||
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