Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 1,173,580 | 27/09/2022 | 5THSFC/2022-23/P/19 | 216,600 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 869,887 | 27/09/2022 | 5THSFC/2022-23/P/20 | 197,600 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/21 | 174,800 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/22 | 171,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/23 | 64,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 27,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 240,000 | ||||||||||||
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