Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 270,716 | 18/09/2022 | 5THSFC/2022-23/P/10 | 17,250 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/2 | 150,000 | 18/09/2022 | 5THSFC/2022-23/P/11 | 17,000 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/3 | 100,000 | 18/09/2022 | 5THSFC/2022-23/P/12 | 66,000 | |||||||||
18/09/2022 | 5THSFC/2022-23/P/13 | 62,072 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/14 | 24,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/15 | 66,860 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/8 | 14,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/9 | 18,749 | ||||||||||||
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