Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 552,221 | 21/09/2022 | 5THSFC/2022-23/P/6 | 336,630 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 422,000 | 21/09/2022 | 5THSFC/2022-23/P/7 | 25,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/4 | 6,000 | 21/09/2022 | XVFC/2022-23/P/3 | 48,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 133,000 | 22/09/2022 | XVFC/2022-23/P/4 | 311,277 | |||||||||
22/09/2022 | XVFC/2022-23/P/5 | 58,502 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/6 | 78,746 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/8 | 87,200 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 37,414 | ||||||||||||
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