Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 250,849 | 21/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/5 | 6,000 | 21/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/18 | 3,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/19 | 3,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/11 | 100,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/12 | 42,580 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/13 | 96,400 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 4,180 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 21,300 | ||||||||||||
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