Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 435,809 | 07/09/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/23 | 49,500 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/24 | 49,500 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/25 | 16,902 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/26 | 7,670 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/27 | 10,404 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/40 | 6,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/41 | 60,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/42 | 50,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/43 | 12,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/44 | 12,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/45 | 2,905 | ||||||||||||
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