Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 212,130 | 06/09/2022 | 5THSFC/2022-23/P/2 | 25,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/6 | 12,741 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/7 | 16,920 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/15 | 24,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/16 | 36,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/18 | 65,785 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/19 | 6,163 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/20 | 4,720 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/21 | 16,930 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/8 | 52,800 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/22 | 1,414 | ||||||||||||
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