Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/3 | 284,283 | 02/09/2022 | 5THSFC/2022-23/P/19 | 65,740 | |||||||||
24/09/2022 | XVFC/2022-23/R/4 | 23,226 | 05/09/2022 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/7 | 95,550 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/21 | 21,419 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/22 | 28,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 4,738 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/9 | 60,000 | ||||||||||||
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