Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 603,651 | 26/09/2022 | 5THSFC/2022-23/P/16 | 155,073 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/4 | 450,000 | 26/09/2022 | XVFC/2022-23/P/10 | 45,178 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 193,000 | 30/09/2022 | 5THSFC/2022-23/P/17 | 42,813 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 384,420 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 142,299 | ||||||||||||
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