Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 462,968 | 01/09/2022 | 5THSFC/2022-23/P/25 | 25,750 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/26 | 22,540 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/27 | 21,260 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/28 | 3,200 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/29 | 18,000 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/30 | 35,750 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/23 | 35,750 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/31 | 9,600 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/32 | 12,000 | ||||||||||||
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