Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 217,589 | 19/09/2022 | 5THSFC/2022-23/P/8 | 100,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/3 | 113,000 | 19/09/2022 | XVFC/2022-23/P/10 | 1,500 | |||||||||
19/09/2022 | XVFC/2022-23/P/3 | 11,800 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/6 | 59,990 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/7 | 112,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/8 | 109,951 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/9 | 3,200 | ||||||||||||
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