Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 233,346 | 06/09/2022 | 5THSFC/2022-23/P/2 | 2,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/3 | 30,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/4 | 13,650 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/5 | 36,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/6 | 30,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/5 | 3,889 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 19,887 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 19,910 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 19,906 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 19,901 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 19,822 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 19,912 | ||||||||||||
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