Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 336,755 | 23/09/2022 | 5THSFC/2022-23/P/1 | 8,500 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/2 | 24,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/3 | 30,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/4 | 99,950 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/5 | 100,100 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 30,800 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/11 | 28,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/12 | 101,300 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/6 | 102,300 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 14,900 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 5,000 | ||||||||||||
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