Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 207,056 | 27/09/2022 | 5THSFC/2022-23/P/18 | 25,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/19 | 24,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/20 | 20,384 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 27,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 3,120 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 1,299 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 12,600 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 3,450 | ||||||||||||
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