Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 468,782 | 08/09/2022 | 5THSFC/2022-23/P/21 | 4,500 | |||||||||
08/09/2022 | XVFC/2022-23/P/19 | 57,700 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/22 | 10,700 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/23 | 10,800 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/24 | 5,500 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/25 | 10,900 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/20 | 49,245 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/23 | 79,749 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/24 | 5,000 | ||||||||||||
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