Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 555,338 | 07/09/2022 | 5THSFC/2022-23/P/11 | 27,751 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/1 | 50,000 | 07/09/2022 | 5THSFC/2022-23/P/12 | 28,111 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/2 | 200,000 | 07/09/2022 | 5THSFC/2022-23/P/13 | 28,879 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 100,000 | 07/09/2022 | XVFC/2022-23/P/13 | 18,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/14 | 88,433 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/15 | 16,216 | ||||||||||||
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