Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 259,990 | 03/09/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
27/09/2022 | XVFC/2022-23/R/3 | 5,760 | 03/09/2022 | 5THSFC/2022-23/P/8 | 23,625 | |||||||||
03/09/2022 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/10 | 25,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/9 | 3,068 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 8,720 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 19,467 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/17 | 19,625 | ||||||||||||
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