Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 216,330 | 02/09/2022 | XVFC/2022-23/P/15 | 114,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/25 | 98,564 | 04/09/2022 | XVFC/2022-23/P/16 | 18,435 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/26 | 29,525 | 17/09/2022 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/30 | 29,525 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/31 | 29,525 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/32 | 34,375 | ||||||||||||
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