Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 228,569 | 01/09/2022 | XVFC/2022-23/P/16 | 10,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/6 | 1,030 | 02/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/17 | 1,030 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/18 | 2,286 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/19 | 1,523 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/20 | 104,461 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/17 | 48,228 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 41,716 | ||||||||||||
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