Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 1,115,348 | 18/09/2022 | 5THSFC/2022-23/P/56 | 2,000 | |||||||||
19/09/2022 | XVFC/2022-23/R/7 | 2,800 | 18/09/2022 | XVFC/2022-23/P/41 | 11,200 | |||||||||
18/09/2022 | XVFC/2022-23/P/42 | 24,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/43 | 44,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/44 | 8,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/45 | 10,500 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/57 | 12,390 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/58 | 1,100 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/59 | 2,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/60 | 6,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/61 | 5,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/46 | 2,800 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/47 | 27,138 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/48 | 5,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/49 | 7,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/50 | 5,500 | ||||||||||||
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