Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 326,261 | 09/09/2022 | 5THSFC/2022-23/P/27 | 600 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/30 | 45,225 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/31 | 10,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/15 | 200,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/16 | 4,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 122,800 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 42,040 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/19 | 6,568 | ||||||||||||
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