Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 542,627 | 27/09/2022 | 5THSFC/2022-23/P/17 | 24,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/18 | 20,520 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/19 | 3,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 44,082 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 15,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 24,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 10,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 30,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 24,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 49,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 49,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 9,210 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
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