Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 306,496 | 03/09/2022 | 5THSFC/2022-23/P/10 | 232,200 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/2 | 45,470 | 03/09/2022 | 5THSFC/2022-23/P/11 | 23,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/9 | 19,870 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/12 | 267,030 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/13 | 45,470 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/11 | 42,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 10,708 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 127,584 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 90,431 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 45,470 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/16 | 126,000 | ||||||||||||
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