Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 498,443 | 29/09/2022 | 5THSFC/2022-23/P/10 | 42,300 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 105,000 | 29/09/2022 | 5THSFC/2022-23/P/11 | 48,201 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/4 | 105,000 | 29/09/2022 | 5THSFC/2022-23/P/12 | 45,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 105,000 | 29/09/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 105,000 | 29/09/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/7 | 92,904 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/8 | 14,182 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/9 | 3,300 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/5 | 330,972 | ||||||||||||
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