Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 467,943 | 12/09/2022 | 5THSFC/2022-23/P/18 | 6,300 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 348,775 | 12/09/2022 | 5THSFC/2022-23/P/19 | 21,900 | |||||||||
12/09/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/12 | 80,618 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/13 | 33,500 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/15 | 58,844 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/16 | 24,432 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/17 | 180,572 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/20 | 3,150 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/21 | 43,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/18 | 260,644 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/19 | 7,530 | ||||||||||||
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