Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 350,483 | 22/09/2022 | 5THSFC/2022-23/P/10 | 44,025 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/2 | 1,185,000 | 22/09/2022 | 5THSFC/2022-23/P/11 | 76,004 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/12 | 26,752 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/13 | 163,422 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/14 | 17,859 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/15 | 214,202 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/16 | 16,137 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/4 | 35,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/5 | 60,963 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/6 | 13,200 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/7 | 10,450 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/8 | 87,963 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/9 | 410,944 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/8 | 36,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 3,600 | ||||||||||||
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