Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 471,767 | 03/09/2022 | 5THSFC/2022-23/P/18 | 6,603 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/19 | 6,603 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/20 | 6,603 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/10 | 27,197 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/11 | 18,800 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/12 | 14,478 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/13 | 5,200 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/14 | 14,467 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/15 | 5,200 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 9,109 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 7,863 | ||||||||||||
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