Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 905,515 | 24/09/2022 | XVFC/2022-23/P/6 | 66,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/13 | 13,000 | 27/09/2022 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/14 | 216,853 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/R/15 | 6,500 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/R/16 | 1,824 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/R/17 | 219,521 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/R/18 | 207,411 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/R/19 | 6,500 | ||||||||||||
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