Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/9 | 242,079 | 03/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/21 | 66,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/22 | 2,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/17 | 21,035 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/20 | 115,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/21 | 16,500 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/22 | 105,918 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/24 | 39,303 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/25 | 7,815 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/27 | 23,430 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/28 | 28,542 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/29 | 8,750 | ||||||||||||
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