Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 428,597 | 01/09/2022 | XVFC/2022-23/P/23 | 17,200 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/21 | 25,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/22 | 13,375 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/24 | 30,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/25 | 31,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 40,690 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 40,466 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/28 | 19,900 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/29 | 9,860 | ||||||||||||
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