Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 464,945 | 24/09/2022 | 5THSFC/2022-23/P/15 | 25,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/16 | 3,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/17 | 81,976 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/18 | 8,400 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/6 | 75,498 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 144,201 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 126,262 | ||||||||||||
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