Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 247,784 | 13/09/2022 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/19 | 4,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/20 | 3,200 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/12 | 11,928 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/13 | 11,928 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 1,651 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 2,477 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 19,900 | ||||||||||||
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