Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 155,022 | 01/09/2022 | 5THSFC/2022-23/P/13 | 29,336 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/14 | 29,460 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/15 | 29,336 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/16 | 29,336 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/17 | 29,460 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/12 | 36,000 | ||||||||||||
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