Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 211,481 | 26/09/2022 | 5THSFC/2022-23/P/14 | 11,400 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/8 | 20,000 | 26/09/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/16 | 4,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/17 | 10,770 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/18 | 16,400 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/19 | 24,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/20 | 2,114 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/21 | 33,633 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/22 | 32,625 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/23 | 11,600 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/24 | 94,400 | ||||||||||||
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