Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 225,604 | 25/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/3 | 15,000 | 25/09/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/4 | 6,000 | 25/09/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/14 | 26,500 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/10 | 49,800 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/6 | 3,760 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 36,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 49,800 | ||||||||||||
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