Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 267,494 | 08/09/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 11,623 | 08/09/2022 | XVFC/2022-23/P/11 | 34,889 | |||||||||
08/09/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/15 | 98,700 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/16 | 3,375 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/13 | 17,727 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/17 | 5,885 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 272,571 | ||||||||||||
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