Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 166,109 | 12/09/2022 | XVFC/2022-23/P/15 | 175,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/9 | 25,000 | 12/09/2022 | XVFC/2022-23/P/16 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 12/09/2022 | XVFC/2022-23/P/17 | 4,315 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 40,269 | 16/09/2022 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/15 | 2,500 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/16 | 52,719 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/18 | 1,661 | ||||||||||||
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