Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 853,762 | 08/09/2022 | 5THSFC/2022-23/P/16 | 5,600 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/17 | 25,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/18 | 4,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/20 | 8,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/21 | 56,575 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/56 | 40,990 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/57 | 18,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/58 | 7,600 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/59 | 14,600 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/60 | 5,692 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/61 | 8,538 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/62 | 5,150 | ||||||||||||
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