Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/8 | 15,000 | 05/10/2022 | XVFC/2022-23/P/11 | 89,410 | |||||||||
05/10/2022 | XVFC/2022-23/P/12 | 74,050 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/13 | 74,480 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/14 | 74,050 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/15 | 74,480 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/16 | 73,710 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/17 | 74,310 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/18 | 3,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/23 | 26,300 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/24 | 17,600 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/25 | 19,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/26 | 42,300 | ||||||||||||
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