Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 159,519 | 05/09/2022 | XVFC/2022-23/P/10 | 40,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/4 | 91,310 | 05/09/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
05/09/2022 | XVFC/2022-23/P/12 | 5,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/17 | 12,141 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/18 | 20,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 30,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 136,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 34,000 | ||||||||||||
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