Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 302,655 | 03/09/2022 | XVFC/2022-23/P/25 | 12,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/4 | 130,000 | 03/09/2022 | XVFC/2022-23/P/26 | 6,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/27 | 9,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/14 | 38,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/15 | 15,120 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/16 | 3,150 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/17 | 9,585 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/28 | 19,800 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/29 | 14,222 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/30 | 20,779 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/31 | 19,850 | ||||||||||||
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