Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 557,653 | 05/09/2022 | 5THSFC/2022-23/P/33 | 27,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 136,731 | 05/09/2022 | 5THSFC/2022-23/P/34 | 15,000 | |||||||||
05/09/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/35 | 9,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/19 | 3,718 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/20 | 5,577 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/36 | 46,068 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 150,993 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 25,694 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 131,095 | ||||||||||||
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