Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/3 | 606,489 | 14/09/2022 | 5THSFC/2022-23/P/57 | 6,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/58 | 18,400 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/59 | 16,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/60 | 6,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/61 | 6,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/62 | 3,400 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/63 | 6,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/64 | 2,200 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/65 | 10,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/66 | 28,900 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/15 | 188,500 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/16 | 21,300 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/17 | 30,200 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/67 | 3,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/18 | 58,900 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/19 | 43,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 58,000 | ||||||||||||
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