Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 290,182 | 01/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/17 | 20,000 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/19 | 73,244 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/20 | 19,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/8 | 35,164 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/21 | 210,504 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 19,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/9 | 130,000 | ||||||||||||
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