Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 247,167 | 24/09/2022 | 5THSFC/2022-23/P/11 | 77,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/12 | 44,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 42,886 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 137,687 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/18 | 32,479 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/19 | 8,392 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/20 | 6,460 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 31,400 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 31,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/23 | 95,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/24 | 10,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/25 | 3,125 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 2,892 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/27 | 3,125 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/28 | 4,126 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/29 | 4,126 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/30 | 4,126 | ||||||||||||
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