Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 569,393 | 01/09/2022 | 5THSFC/2022-23/P/10 | 19,400 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/11 | 20,500 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/9 | 55,500 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/21 | 2,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/13 | 25,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/22 | 3,795 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/15 | 98,500 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/16 | 24,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/23 | 36,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/24 | 5,693 | ||||||||||||
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