Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 296,795 | 25/09/2022 | 5THSFC/2022-23/P/19 | 8,500 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/20 | 3,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/21 | 3,500 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 25,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 15,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 91,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 91,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 4,947 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 42,704 | ||||||||||||
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