Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 259,229 | 11/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/21 | 3,100 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/12 | 7,800 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/13 | 13,500 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 19,780 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/16 | 19,780 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 48,184 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 17,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 57,784 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 73,011 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 3,750 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 3,400 | ||||||||||||
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