Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 163,144 | 05/09/2022 | 5THSFC/2022-23/P/5 | 25,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/6 | 24,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/7 | 36,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/15 | 81,804 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/16 | 138,217 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/17 | 5,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/18 | 2,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/19 | 1,087 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/20 | 10,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/21 | 19,980 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/22 | 1,631 | ||||||||||||
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