Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 190,346 | 19/09/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/P/16 | 9,865 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/17 | 10,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/18 | 1,903 | ||||||||||||
25/09/2022 | 4THSFC/2022-23/P/2 | 19,800 | ||||||||||||
25/09/2022 | 4THSFC/2022-23/P/3 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/17 | 19,800 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/18 | 19,500 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/19 | 1,269 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/20 | 31,742 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/19 | 28,000 | ||||||||||||
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