Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 344,286 | 01/09/2022 | XVFC/2022-23/P/17 | 2,295 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 190,328 | 15/09/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/19 | 25,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/18 | 19,990 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/19 | 12,800 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/20 | 139,692 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/21 | 87,594 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/22 | 2,000 | ||||||||||||
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