Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/5 | 522,493 | 15/09/2022 | 5THSFC/2022-23/P/15 | 19,400 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/16 | 19,500 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/16 | 5,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/18 | 24,800 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/19 | 58,500 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/17 | 1,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/18 | 5,460 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/20 | 41,662 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/21 | 25,684 | ||||||||||||
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