Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 821,222 | 01/09/2022 | 5THSFC/2022-23/P/20 | 7,434 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/23 | 39,800 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/24 | 930 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/25 | 145 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/24 | 99,710 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/26 | 99,836 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/27 | 25,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/25 | 14,526 | ||||||||||||
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