Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 191,930 | 24/09/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/11 | 10,898 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/19 | 336,877 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/20 | 36,786 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/21 | 7,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 19,869 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 19,894 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 19,859 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 19,885 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 74,880 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 74,880 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/28 | 19,894 | ||||||||||||
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