Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 235,085 | 21/09/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 200,000 | 21/09/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/13 | 38,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/14 | 4,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/15 | 42,132 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/10 | 131,614 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/6 | 20,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/8 | 66,526 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 73,464 | ||||||||||||
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