Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 303,270 | 02/09/2022 | 5THSFC/2022-23/P/20 | 20,175 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 75,765 | 02/09/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 48,363 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 20,190 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 48,384 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 20,215 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/16 | 48,455 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 19,200 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 48,313 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/22 | 49,400 | ||||||||||||
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