Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/3 | 426,718 | 02/09/2022 | 5THSFC/2022-23/P/22 | 13,018 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/23 | 3,000 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/5 | 292,992 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/6 | 45,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/25 | 19,760 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/7 | 202,304 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/8 | 29,500 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/9 | 29,400 | ||||||||||||
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