Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 174,076 | 11/09/2022 | 5THSFC/2022-23/P/5 | 40,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/2 | 70,097 | 11/09/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 23,055 | 11/09/2022 | 5THSFC/2022-23/P/7 | 6,500 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 25,000 | 11/09/2022 | XVFC/2022-23/P/4 | 60,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/5 | 50,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/8 | 36,444 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/6 | 84,880 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/7 | 88,567 | ||||||||||||
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