Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 141,107 | 16/09/2022 | 5THSFC/2022-23/P/3 | 38,750 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/1 | 38,750 | 16/09/2022 | 5THSFC/2022-23/P/4 | 25,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/2 | 25,000 | 26/09/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 20,000 | 26/09/2022 | XVFC/2022-23/P/8 | 38,750 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 100,000 | 26/09/2022 | XVFC/2022-23/P/9 | 12,788 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/6 | 30,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/10 | 38,000 | ||||||||||||
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