Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/5 | 661,038 | 13/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/6 | 394,924 | 13/09/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/P/13 | 36,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/14 | 25,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/15 | 191,439 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/16 | 41,710 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/17 | 30,923 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/18 | 7,000 | ||||||||||||
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