Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 460,919 | 10/09/2022 | 5THSFC/2022-23/P/22 | 59,900 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/24 | 1,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/11 | 247,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/12 | 100,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/13 | 99,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 200,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 21,087 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 16,500 | ||||||||||||
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