Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/4 | 294,945 | 15/09/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/10 | 19,880 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/11 | 19,989 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/12 | 18,930 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/9 | 19,885 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/16 | 9,204 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/17 | 9,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 400,000 | ||||||||||||
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