Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 152,520 | 23/09/2022 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/16 | 36,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/17 | 3,300 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/12 | 1,016 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/13 | 1,525 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/14 | 72,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/18 | 11,137 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 82,134 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 77,194 | ||||||||||||
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