Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/3 | 756,684 | 03/09/2022 | 5THSFC/2022-23/P/25 | 11,800 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/27 | 27,304 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/28 | 9,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/29 | 5,600 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/12 | 305,278 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/13 | 130,307 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/14 | 57,666 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 30,800 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/16 | 5,571 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/17 | 170,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/18 | 20,865 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/19 | 84,684 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/20 | 11,283 | ||||||||||||
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