Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 244,038 | 06/09/2022 | 5THSFC/2022-23/P/10 | 137,131 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/11 | 10,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/19 | 3,200 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/12 | 95,835 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/13 | 52,760 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/14 | 24,054 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/15 | 2,178 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/16 | 2,391 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/20 | 2,999 | ||||||||||||
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