Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 639,288 | 08/09/2022 | 5THSFC/2022-23/P/23 | 253,384 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/24 | 231,013 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/26 | 185,576 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/27 | 65,542 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/28 | 258,802 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/25 | 71,384 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/26 | 66,641 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/31 | 74,075 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/32 | 73,649 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/33 | 2,860 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/34 | 36,000 | ||||||||||||
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