Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 774,055 | 05/09/2022 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/27 | 2,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/29 | 31,800 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/30 | 8,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/31 | 4,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/17 | 202,367 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/18 | 242,547 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/32 | 3,104 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/33 | 33,015 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/34 | 4,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/19 | 9,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/20 | 7,741 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/21 | 7,900 | ||||||||||||
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