Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 239,573 | 10/09/2022 | 5THSFC/2022-23/P/8 | 60,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/3 | 105,000 | 10/09/2022 | XVFC/2022-23/P/15 | 82,155 | |||||||||
10/09/2022 | XVFC/2022-23/P/16 | 32,266 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/18 | 4,500 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/10 | 32,183 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/9 | 65,378 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/19 | 4,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/20 | 4,471 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/21 | 5,821 | ||||||||||||
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