Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 262,960 | 06/09/2022 | 5THSFC/2022-23/P/12 | 21,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | 9,791 | 06/09/2022 | 5THSFC/2022-23/P/13 | 40,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/15 | 11,385 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/13 | 38,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 51,645 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 51,516 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 1,753 | ||||||||||||
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