Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 180,751 | 05/09/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/28 | 2,982 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/14 | 9,800 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/29 | 11,928 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 119,993 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 27,300 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/17 | 32,874 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/18 | 2,908 | ||||||||||||
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