Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/5 | 262,910 | 17/09/2022 | 5THSFC/2022-23/P/18 | 19,825 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/13 | 16,600 | 17/09/2022 | 5THSFC/2022-23/P/19 | 21,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/P/20 | 25,500 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/21 | 16,600 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/8 | 1,800 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/9 | 259,786 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 118,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/11 | 2,629 | ||||||||||||
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