Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 263,164 | 18/09/2022 | 5THSFC/2022-23/P/1 | 58,900 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/1 | 445,000 | 18/09/2022 | 5THSFC/2022-23/P/2 | 19,320 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/2 | 158 | 18/09/2022 | 5THSFC/2022-23/P/3 | 19,400 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 250,000 | 18/09/2022 | 5THSFC/2022-23/P/4 | 103,646 | |||||||||
18/09/2022 | 5THSFC/2022-23/P/5 | 19,460 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/1 | 36,000 | ||||||||||||
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