Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/15 | 188,241 | 08/09/2022 | XVFC/2022-23/P/22 | 28,008 | |||||||||
08/09/2022 | XVFC/2022-23/P/23 | 19,831 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/14 | 3,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/15 | 10,300 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/16 | 6,816 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/17 | 10,384 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/24 | 44,506 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/25 | 9,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/26 | 44,367 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/27 | 53,501 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/28 | 58,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/29 | 2,850 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
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