Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 637,666 | 01/09/2022 | 5THSFC/2022-23/P/22 | 137,914 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/23 | 108,569 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/24 | 3,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/25 | 3,465 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/14 | 155,914 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/15 | 350,000 | ||||||||||||
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