Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 242,981 | 23/09/2022 | 5THSFC/2022-23/P/18 | 73,266 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 150,000 | 23/09/2022 | 5THSFC/2022-23/P/19 | 23,424 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 119,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/22 | 30,684 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/11 | 90,078 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 35,000 | ||||||||||||
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