Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 280,352 | 03/09/2022 | 5THSFC/2022-23/P/2 | 35,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/4 | 36,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/5 | 42,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/3 | 14,500 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/4 | 13,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/6 | 63,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/5 | 79,909 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/7 | 7,217 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/8 | 1,804 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/6 | 3,150 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 140,671 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/9 | 110,944 | ||||||||||||
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