Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/8 | 281,568 | 10/09/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/27 | 4,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/28 | 20,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/36 | 12,060 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/37 | 15,538 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/38 | 28,980 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/39 | 9,350 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/40 | 16,265 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/41 | 48,852 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/42 | 28,200 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/43 | 72,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/44 | 1,050 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/45 | 4,080 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/46 | 30,590 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/47 | 1,050 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/48 | 4,080 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/49 | 30,390 | ||||||||||||
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