Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 12,000 | 03/09/2022 | XVFC/2022-23/P/14 | 24,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/8 | 12,000 | 03/09/2022 | XVFC/2022-23/P/15 | 100,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 300,868 | 03/09/2022 | XVFC/2022-23/P/16 | 25,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/17 | 48,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 38,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/19 | 38,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/20 | 38,020 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/21 | 38,490 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/22 | 38,060 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/23 | 38,550 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/24 | 25,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/25 | 35,000 | ||||||||||||
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