Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/3 | 244,450 | 03/09/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/9 | 38,220 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/10 | 35,968 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/11 | 30,625 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/12 | 13,590 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/14 | 65,032 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/10 | 23,461 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/11 | 10,364 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/12 | 21,682 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/13 | 38,192 | ||||||||||||
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