Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 269,847 | 16/09/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/15 | 12,000 | 16/09/2022 | 5THSFC/2022-23/P/23 | 6,142 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/16 | 6,142 | 16/09/2022 | XVFC/2022-23/P/19 | 23,800 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/17 | 934 | 16/09/2022 | XVFC/2022-23/P/20 | 12,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/18 | 6,300 | 16/09/2022 | XVFC/2022-23/P/21 | 150,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/19 | 65,418 | 22/09/2022 | XVFC/2022-23/P/22 | 4,497 | |||||||||
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