Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 218,178 | 20/09/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/18 | 18,700 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/19 | 18,700 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/20 | 13,600 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/21 | 13,600 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/22 | 13,600 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/23 | 13,600 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/24 | 9,200 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/35 | 9,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/36 | 6,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/37 | 5,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/38 | 3,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/39 | 3,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/40 | 3,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/41 | 2,100 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/42 | 20,000 | ||||||||||||
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