Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 646,823 | 04/09/2022 | 5THSFC/2022-23/P/20 | 3,600 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/22 | 24,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/23 | 30,432 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/24 | 14,510 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/25 | 51,391 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/26 | 20,075 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/30 | 6,468 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/31 | 14,415 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/32 | 17,320 | ||||||||||||
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