Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 560,888 | 05/09/2022 | 5THSFC/2022-23/P/23 | 52,609 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/25 | 4,980 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/13 | 481,551 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/14 | 32,708 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/15 | 44,165 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/26 | 53,120 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/16 | 3,739 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 5,609 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 65,475 | ||||||||||||
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