Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 292,169 | 01/09/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/9 | 1,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/10 | 18,746 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 2,922 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 1,947 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
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