Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 761,537 | 08/09/2022 | XVFC/2022-23/P/11 | 404,523 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/16 | 25,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/17 | 2,800 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/12 | 9,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/13 | 5,077 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/14 | 4,902 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/18 | 4,977 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/15 | 520,684 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/16 | 150,830 | ||||||||||||
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