Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 342,535 | 26/09/2022 | 5THSFC/2022-23/P/12 | 2,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/11 | 100,000 | 26/09/2022 | 5THSFC/2022-23/P/13 | 16,150 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/14 | 24,262 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/34 | 12,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/36 | 59,970 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/15 | 2,890 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/16 | 1,200 | ||||||||||||
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