Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 232,066 | 16/09/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/11 | 25,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/22 | 43,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/23 | 20,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/24 | 55,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/25 | 35,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/26 | 40,050 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/27 | 2,480 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/28 | 22,578 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/29 | 9,177 | ||||||||||||
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