Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 394,904 | 10/09/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/20 | 7,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 18,520 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 123,650 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 60,984 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 26,474 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 64,652 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 64,494 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 101,076 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 657 | ||||||||||||
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