Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 110,371 | 03/09/2022 | 5THSFC/2022-23/P/10 | 18,360 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/11 | 18,360 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/8 | 50,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/12 | 12,240 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/13 | 12,240 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/14 | 12,240 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/15 | 12,240 | ||||||||||||
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