Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 154,703 | 22/09/2022 | 5THSFC/2022-23/P/14 | 24,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 80,000 | 22/09/2022 | XVFC/2022-23/P/10 | 29,810 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 45,000 | 22/09/2022 | XVFC/2022-23/P/11 | 99,943 | |||||||||
22/09/2022 | XVFC/2022-23/P/5 | 30,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/6 | 18,450 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/7 | 16,740 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/8 | 120,190 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 54,690 | ||||||||||||
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