Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 340,207 | 05/09/2022 | 5THSFC/2022-23/P/22 | 36,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/23 | 2,850 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/24 | 1,860 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/25 | 2,250 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 56,572 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 14,200 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 60,800 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 12,239 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/16 | 50,209 | ||||||||||||
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