Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 306,765 | 27/09/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/12 | 6,000 | 27/09/2022 | 5THSFC/2022-23/P/11 | 20,540 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/12 | 14,365 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/13 | 859 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/14 | 1,720 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/15 | 2,700 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 3,316 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 6,020 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 9,300 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 6,256 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 2,762 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 644 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 1,760 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 117,090 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 48,200 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 37,103 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 35,184 | ||||||||||||
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