Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 389,873 | 04/09/2022 | 5THSFC/2022-23/P/17 | 27,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/8 | 118,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/9 | 122,715 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 97,743 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 44,912 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 36,750 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 20,556 | ||||||||||||
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