Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 316,966 | 07/09/2022 | 5THSFC/2022-23/P/15 | 33,635 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/16 | 14,905 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/17 | 98,284 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/18 | 36,119 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/19 | 35,400 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/20 | 35,700 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/21 | 3,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/20 | 34,774 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/21 | 9,591 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/22 | 12,070 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/23 | 80,700 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/24 | 27,199 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/25 | 35,178 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/23 | 8,800 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/24 | 25,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/25 | 27,300 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/26 | 9,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/26 | 36,919 | ||||||||||||
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