Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 299,099 | 21/09/2022 | 5THSFC/2022-23/P/16 | 27,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/10 | 27,000 | 21/09/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/9 | 5,000 | 21/09/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/6 | 12,000 | 21/09/2022 | XVFC/2022-23/P/12 | 165,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/7 | 67,716 | 21/09/2022 | XVFC/2022-23/P/13 | 67,716 | |||||||||
22/09/2022 | XVFC/2022-23/R/8 | 165,000 | 24/09/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/19 | 27,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 67,716 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 165,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
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