Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 219,578 | 22/09/2022 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/4 | 52,500 | 22/09/2022 | XVFC/2022-23/P/13 | 18,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | 52,500 | 22/09/2022 | XVFC/2022-23/P/14 | 27,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/15 | 18,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/16 | 40,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 12,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 5,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/19 | 52,500 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/24 | 52,500 | ||||||||||||
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