Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 400,801 | 20/09/2022 | 5THSFC/2022-23/P/18 | 34,669 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/8 | 150,000 | 20/09/2022 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 268,101 | 20/09/2022 | XVFC/2022-23/P/11 | 200,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/13 | 45,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/14 | 36,526 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 204,272 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 39,640 | ||||||||||||
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