Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 109,986 | 28/09/2022 | 5THSFC/2022-23/P/1 | 8,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/1 | 250,000 | 28/09/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/2 | 50,000 | 28/09/2022 | 5THSFC/2022-23/P/3 | 24,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/4 | 194,955 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/6 | 4,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/7 | 63,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/1 | 80,280 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/2 | 54,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/3 | 38,469 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/4 | 170,721 | ||||||||||||
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