Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/8 | 281,443 | 03/09/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/15 | 297,001 | 14/09/2022 | 5THSFC/2022-23/P/23 | 17,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/24 | 11,400 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/18 | 45,900 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/19 | 45,920 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/20 | 44,814 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/25 | 3,985 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/26 | 21,334 | ||||||||||||
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