Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/2 | 36,000 | 01/09/2022 | XVFC/2022-23/P/9 | 24,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 265,994 | 23/09/2022 | 5THSFC/2022-23/P/12 | 25,093 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/13 | 19,347 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/14 | 25,201 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/15 | 18,872 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 52,950 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/11 | 9,240 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/12 | 25,240 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/13 | 18,872 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/14 | 21,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
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