Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 219,347 | 20/09/2022 | 5THSFC/2022-23/P/11 | 34,500 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/5 | 150,000 | 20/09/2022 | 5THSFC/2022-23/P/12 | 34,500 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/13 | 36,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/14 | 48,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/16 | 19,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/10 | 13,229 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/7 | 66,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/8 | 19,119 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/9 | 26,928 | ||||||||||||
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