Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 880,602 | 09/09/2022 | 5THSFC/2022-23/P/21 | 13,206 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 426,964 | 09/09/2022 | XVFC/2022-23/P/10 | 41,013 | |||||||||
09/09/2022 | XVFC/2022-23/P/11 | 65,079 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/12 | 37,550 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/7 | 41,013 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/8 | 65,079 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/9 | 37,550 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 109,340 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 109,340 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 133,320 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 69,950 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/22 | 44,050 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/23 | 23,400 | ||||||||||||
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