Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 214,055 | 04/09/2022 | 5THSFC/2022-23/P/8 | 43,871 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/4 | 100,000 | 04/09/2022 | XVFC/2022-23/P/14 | 39,411 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/5 | 100,000 | 27/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/6 | 12,000 | 27/09/2022 | 5THSFC/2022-23/P/11 | 40,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/12 | 42,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/13 | 39,999 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/14 | 3,500 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/9 | 30,369 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 48,092 | ||||||||||||
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