Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 490,034 | 10/09/2022 | 5THSFC/2022-23/P/19 | 24,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/21 | 24,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/7 | 3,266 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/22 | 162,544 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/8 | 162,191 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 4,900 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/23 | 29,300 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 29,350 | ||||||||||||
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