Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 374,024 | 05/09/2022 | 5THSFC/2022-23/P/16 | 1,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/17 | 600 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/18 | 23,511 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/19 | 4,218 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/20 | 1,477 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/21 | 19,950 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/22 | 65,833 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/23 | 3,740 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/24 | 13,777 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/25 | 3,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 55,646 | ||||||||||||
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