Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 379,900 | 09/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/11 | 22,145 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/13 | 2,800 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/4 | 64,500 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/5 | 19,942 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/6 | 19,057 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/7 | 17,216 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/8 | 16,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/9 | 26,275 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/10 | 70,800 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/5 | 19,493 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/6 | 7,200 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/7 | 87,298 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/8 | 54,800 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/9 | 42,000 | ||||||||||||
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