Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 364,748 | 01/09/2022 | XVFC/2022-23/P/16 | 36,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/11 | 41,137 | 03/09/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/18 | 2,348 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/19 | 2,431 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/20 | 183,465 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/12 | 55,635 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/13 | 32,136 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/14 | 29,724 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/15 | 23,248 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/21 | 3,647 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/22 | 39,350 | ||||||||||||
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