Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 233,267 | 02/09/2022 | 5THSFC/2022-23/P/11 | 28,116 | |||||||||
25/09/2022 | XVFC/2022-23/R/5 | 154,250 | 02/09/2022 | 5THSFC/2022-23/P/12 | 55,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/10 | 69,599 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/11 | 16,614 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/9 | 60,487 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/15 | 1,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/12 | 63,250 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 3,888 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 154,250 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 154,250 | ||||||||||||
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