Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 296,940 | 01/09/2022 | 5THSFC/2022-23/P/30 | 14,174 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/31 | 16,836 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/32 | 11,044 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/12 | 40,537 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 9,999 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 2,969 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 1,979 | ||||||||||||
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