Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 268,088 | 07/09/2022 | 5THSFC/2022-23/P/19 | 51,950 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/20 | 48,116 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/22 | 16,860 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/23 | 16,860 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/24 | 3,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/25 | 3,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/26 | 4,860 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/12 | 27,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/27 | 2,200 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/28 | 500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 88,510 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 88,510 | ||||||||||||
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