Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/4 | 528,651 | 05/09/2022 | 5THSFC/2022-23/P/29 | 37,779 | |||||||||
05/09/2022 | XVFC/2022-23/P/14 | 325,960 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/30 | 44,379 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/31 | 5,125 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/32 | 23,050 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/33 | 37,800 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 12,700 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 46,110 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 30,800 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/19 | 32,500 | ||||||||||||
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