Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/12 | 377,539 | 23/09/2022 | 5THSFC/2022-23/P/24 | 19,891 | 24/09/2022 | XVFC/2022-23/C/9 | 400,000 | ||||||
24/09/2022 | XVFC/2022-23/R/13 | 48,000 | 23/09/2022 | 5THSFC/2022-23/P/25 | 25,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/26 | 19,823 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/27 | 19,960 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/46 | 85,314 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/47 | 6,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/49 | 48,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/50 | 48,000 | ||||||||||||
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