Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/3 | 110,848 | 14/09/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/7 | 24,810 | 14/09/2022 | 5THSFC/2022-23/P/9 | 1,500 | |||||||||
14/09/2022 | XVFC/2022-23/P/2 | 2,600 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/3 | 2,200 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/4 | 8,446 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/5 | 20,800 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/6 | 11,362 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/7 | 5,160 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 15,650 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 6,060 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 7,825 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 5,397 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 6,311 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 2,808 | ||||||||||||
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