Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 429,309 | 09/09/2022 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/27 | 23,832 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/28 | 15,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 9,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 11,875 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 176,528 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 25,840 | ||||||||||||
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