Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 215,392 | 01/09/2022 | 5THSFC/2022-23/P/5 | 39,500 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/6 | 4,980 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/10 | 71,556 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/7 | 438,618 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/8 | 1,547 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/12 | 1,435 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 57,319 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 36,030 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 36,030 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 5,619 | ||||||||||||
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