Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 186,260 | 06/09/2022 | 5THSFC/2022-23/P/4 | 28,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/5 | 19,900 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/6 | 14,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/6 | 1,241 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 1,862 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 68,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 30,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 7,800 | ||||||||||||
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