Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 1,055,192 | 08/09/2022 | 5THSFC/2022-23/P/39 | 37,092 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/40 | 15,565 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/41 | 24,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/42 | 36,100 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/43 | 25,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/26 | 152,390 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/27 | 89,157 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/28 | 118,143 | ||||||||||||
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