Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 147,206 | 21/09/2022 | XVFC/2022-23/P/11 | 2,453 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 75,505 | 21/09/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/7 | 30,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/8 | 60,816 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 38,200 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 45,300 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 31,150 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/16 | 84,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
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