Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 313,014 | 06/09/2022 | 5THSFC/2022-23/P/15 | 30,265 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/18 | 2,895 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/58 | 2,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/59 | 6,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/60 | 37,932 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/61 | 38,156 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/62 | 110,140 | ||||||||||||
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