Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 513,214 | 25/09/2022 | 5THSFC/2022-23/P/20 | 27,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/23 | 19,500 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/24 | 19,500 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 8,554 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/19 | 15,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/20 | 3,500 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/21 | 99,400 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/22 | 99,400 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/23 | 98,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/24 | 42,704 | ||||||||||||
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