Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/16 | 299,424 | 10/09/2022 | 5THSFC/2022-23/P/18 | 600 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/21 | 5,850 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/22 | 7,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/33 | 24,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/34 | 8,400 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/35 | 145,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/36 | 84,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/37 | 74,906 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/38 | 116,000 | ||||||||||||
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