Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 120,062 | 01/09/2022 | 5THSFC/2022-23/P/5 | 26,350 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/5 | 49,275 | 01/09/2022 | XVFC/2022-23/P/12 | 20,000 | |||||||||
01/09/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/6 | 40,374 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/7 | 31,130 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 28,510 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 38,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/16 | 67,750 | ||||||||||||
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