Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 380,849 | 05/09/2022 | 5THSFC/2022-23/P/5 | 36,051 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/6 | 36,318 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/7 | 36,541 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/8 | 36,009 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/7 | 2,539 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/8 | 36,443 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/10 | 8,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/11 | 7,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/9 | 43,500 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/12 | 2,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/14 | 28,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 173,589 | ||||||||||||
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