Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 155,712 | 09/09/2022 | 5THSFC/2022-23/P/10 | 28,458 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/7 | 36,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/9 | 3,465 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/9 | 120,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/10 | 25,410 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/11 | 7,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/12 | 2,595 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 93,883 | ||||||||||||
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