Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 616,583 | 11/09/2022 | 5THSFC/2022-23/P/12 | 135,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/2 | 10,240 | 11/09/2022 | XVFC/2022-23/P/10 | 248,640 | |||||||||
11/09/2022 | XVFC/2022-23/P/11 | 200,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/9 | 4,111 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/13 | 250,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/14 | 10,240 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/15 | 10,201 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 5,952 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 5,953 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 10,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 75,000 | ||||||||||||
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