Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 300,349 | 05/09/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/11 | 4,120 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/12 | 10,490 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 83,379 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 180,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 114,725 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 2,950 | ||||||||||||
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