Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 177,575 | 02/09/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/28 | 7,855 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/30 | 16,860 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/31 | 3,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 1,142 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/18 | 1,714 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/19 | 1,776 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/20 | 1,183 | ||||||||||||
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