Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/13 | 377,533 | 21/09/2022 | 5THSFC/2022-23/P/10 | 24,500 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/9 | 96,527 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/27 | 108,510 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/28 | 39,650 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/29 | 54,600 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/30 | 12,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/31 | 49,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/32 | 15,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/33 | 57,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/34 | 16,800 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/35 | 5,950 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/36 | 20,750 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/37 | 50,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/38 | 24,500 | ||||||||||||
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