Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 155,213 | 02/09/2022 | 5THSFC/2022-23/P/12 | 4,075 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 50,000 | 02/09/2022 | XVFC/2022-23/P/7 | 23,078 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 40,000 | 02/09/2022 | XVFC/2022-23/P/8 | 7,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/9 | 9,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/10 | 93,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 15,789 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 40,000 | ||||||||||||
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