Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 203,328 | 05/09/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/6 | 12,560 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/11 | 56,875 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/12 | 61,919 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/13 | 34,005 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/14 | 19,687 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/7 | 19,800 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 192,656 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 39,986 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/17 | 2,033 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/18 | 1,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/19 | 2,389 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/20 | 2,500 | ||||||||||||
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