Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 276,965 | 29/09/2022 | 5THSFC/2022-23/P/10 | 19,326 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 100,000 | 29/09/2022 | 5THSFC/2022-23/P/11 | 19,326 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/12 | 23,757 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/13 | 11,046 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/14 | 39,096 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 5,450 | ||||||||||||
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