Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 292,394 | 24/09/2022 | 5THSFC/2022-23/P/13 | 18,740 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/15 | 27,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/23 | 44,010 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/24 | 42,700 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/25 | 4,200 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/26 | 1,800 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/27 | 29,670 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/28 | 1,800 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/29 | 3,850 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/30 | 30,740 | ||||||||||||
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