Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 291,576 | 06/09/2022 | 5THSFC/2022-23/P/5 | 66,686 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/6 | 203,473 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/8 | 40,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/7 | 4,680.48 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 65,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 65,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 16,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 47,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/8 | 5,100 | ||||||||||||
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