Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 373,722 | 22/09/2022 | 5THSFC/2022-23/P/34 | 9,500 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/35 | 3,500 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/36 | 5,250 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/20 | 19,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/21 | 49,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/23 | 22,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/24 | 26,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/25 | 26,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/26 | 19,602 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/27 | 19,602 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/28 | 12,618 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/29 | 12,618 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/37 | 50,000 | ||||||||||||
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