Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/4 | 190,408 | 09/09/2022 | 5THSFC/2022-23/P/12 | 75,814 | 15/09/2022 | XVFC/2022-23/C/1 | 300,000 | ||||||
14/09/2022 | 5THSFC/2022-23/P/14 | 50,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/17 | 30,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/13 | 107,045 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/14 | 9,600 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/15 | 22,850 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/16 | 17,500 | ||||||||||||
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