Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/5 | 242,004 | 02/09/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/5 | 30,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/7 | 15,430 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/6 | 45,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/7 | 18,290 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/10 | 57,539.88 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/11 | 23,318.86 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/12 | 7,600 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/9 | 25,819.1 | ||||||||||||
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