Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 256,925 | 02/09/2022 | 5THSFC/2022-23/P/14 | 54,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/16 | 17,661 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/13 | 9,750 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/14 | 1,713 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/15 | 1,520 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/16 | 2,600 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 27,700 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 129,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 2,570 | ||||||||||||
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