Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 377,500 | 28/09/2022 | 5THSFC/2022-23/P/16 | 216,720 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/1 | 254,856 | 28/09/2022 | 5THSFC/2022-23/P/17 | 54,612 | |||||||||
29/09/2022 | XVFC/2022-23/R/4 | 155,246 | 28/09/2022 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
29/09/2022 | XVFC/2022-23/R/5 | 43,233 | 28/09/2022 | XVFC/2022-23/P/30 | 81,160 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 500,000 | 28/09/2022 | XVFC/2022-23/P/31 | 155,246 | |||||||||
28/09/2022 | XVFC/2022-23/P/32 | 32,646 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
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