Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 14,065 | 13/09/2022 | 5THSFC/2022-23/P/11 | 33,772 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 14,065 | 13/09/2022 | XVFC/2022-23/P/16 | 60,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/4 | 232,309 | 13/09/2022 | XVFC/2022-23/P/17 | 5,000 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/3 | 115,451 | 18/09/2022 | 5THSFC/2022-23/P/12 | 33,772 | |||||||||
18/09/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/18 | 24,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/19 | 3,871 | ||||||||||||
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