Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 392,129 | 04/09/2022 | 5THSFC/2022-23/P/14 | 3,400 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/8 | 95,063 | 04/09/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/9 | 89,818 | 04/09/2022 | 5THSFC/2022-23/P/16 | 16,560 | |||||||||
04/09/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/17 | 395,854 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/18 | 178,064 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/19 | 68,436 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/17 | 3,921 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/18 | 15,915 | ||||||||||||
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