Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 164,494 | 12/09/2022 | 5THSFC/2022-23/P/1 | 30,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 45,978 | 12/09/2022 | XVFC/2022-23/P/1 | 36,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/2 | 30,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/3 | 18,222 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/4 | 15,242 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/2 | 3,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/5 | 30,475 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 9,575 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 30,570 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 9,575 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 9,500 | ||||||||||||
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