Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 222,544 | 13/09/2022 | XVFC/2022-23/P/2 | 36,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/2 | 400,000 | 21/09/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/7 | 16,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/8 | 17,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/9 | 78,242 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/3 | 11,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/4 | 17,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/5 | 112,697 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/6 | 55,000 | ||||||||||||
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