Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 248,737 | 07/09/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/10 | 6,300 | 07/09/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 60,301 | 07/09/2022 | 5THSFC/2022-23/P/21 | 9,800 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/22 | 8,500 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/11 | 36,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/12 | 10,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/23 | 81,565 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/24 | 78,314 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 300,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 100,000 | ||||||||||||
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