Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 537,810 | 27/09/2022 | 5THSFC/2022-23/P/17 | 60,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 100,000 | 27/09/2022 | 5THSFC/2022-23/P/18 | 40,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/19 | 105,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 50,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 17,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 10,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/28 | 50,000 | ||||||||||||
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