Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 233,472 | 30/09/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 24,741 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 4,508 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 3,005 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 2,335 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 1,556 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 145,549 | ||||||||||||
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