Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 256,795 | 07/09/2022 | 5THSFC/2022-23/P/11 | 19,980 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 75,000 | 07/09/2022 | XVFC/2022-23/P/11 | 36,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/12 | 52,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/13 | 34,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/14 | 15,602 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/12 | 84,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/13 | 50,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/14 | 19,520 | ||||||||||||
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