Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 407,732 | 04/09/2022 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/21 | 19,960 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/45 | 25,560 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/46 | 26,412 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/47 | 19,950 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/48 | 16,562 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/49 | 7,300 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/22 | 99,700 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/23 | 99,550 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/24 | 500 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/25 | 18,000 | ||||||||||||
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