Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 309,088 | 05/09/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/13 | 35,206 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/15 | 131,580 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/16 | 146,702 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/17 | 2,061 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/18 | 2,061 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/16 | 48,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/19 | 142,012 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/20 | 146,702 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/21 | 30,090 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/22 | 52,000 | ||||||||||||
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