Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 409,437 | 02/09/2022 | 5THSFC/2022-23/P/26 | 7,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/27 | 1,500 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/20 | 29,500 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/21 | 29,500 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/28 | 27,720 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/29 | 36,907 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/30 | 6,025 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/31 | 3,800 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 28,391 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 16,931 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 10,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 56,703 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 4,010 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 6,854 | ||||||||||||
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