Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/3 | 203,641 | 02/09/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/15 | 39,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/16 | 17,350 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/17 | 27,360 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/15 | 70,083 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/16 | 20,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/18 | 7,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/19 | 2,036 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/20 | 12,290 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/21 | 157,317 | ||||||||||||
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