Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 375,108 | 03/09/2022 | XVFC/2022-23/P/12 | 17,836 | |||||||||
03/09/2022 | XVFC/2022-23/P/13 | 16,554 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/26 | 11,547 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/27 | 2,890 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 18,774 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/28 | 5,546 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 12,322 | ||||||||||||
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