Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/5 | 371,042 | 02/09/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/27 | 8,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/17 | 4,776 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/18 | 85,279 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/19 | 98,185 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/20 | 3,710 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/21 | 2,473 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/22 | 3,400 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/23 | 16,800 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/24 | 7,685 | ||||||||||||
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