Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 169,698 | 27/09/2022 | XVFC/2022-23/P/9 | 36,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/10 | 116 | 30/09/2022 | 5THSFC/2022-23/P/13 | 32,990 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 30/09/2022 | 5THSFC/2022-23/P/14 | 80,301 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 41,139 | 30/09/2022 | 5THSFC/2022-23/P/15 | 29,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 30/09/2022 | XVFC/2022-23/P/11 | 10,613 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/7 | 38,870 | 30/09/2022 | XVFC/2022-23/P/12 | 31,387 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 30/09/2022 | XVFC/2022-23/P/13 | 22,073 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 41,139 | 30/09/2022 | XVFC/2022-23/P/14 | 12,000 | |||||||||
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