Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 220,405 | 09/09/2022 | 5THSFC/2022-23/P/11 | 3,450 | |||||||||
09/09/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 5,400 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 5,400 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 5,400 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 4,950 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 2,556 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 2,556 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 1,704 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 6,300 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 24,490 | ||||||||||||
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