Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 360,725 | 19/09/2022 | 5THSFC/2022-23/P/21 | 55,470 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/10 | 2,982 | 19/09/2022 | 5THSFC/2022-23/P/22 | 32,904 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/11 | 2,982 | 19/09/2022 | 5THSFC/2022-23/P/23 | 17,650 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/12 | 7,000 | 19/09/2022 | XVFC/2022-23/P/2 | 149,147 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/13 | 55,470 | 19/09/2022 | XVFC/2022-23/P/3 | 65,319 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/14 | 1,704 | 19/09/2022 | XVFC/2022-23/P/4 | 34,235 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/8 | 2,982 | 20/09/2022 | 5THSFC/2022-23/P/24 | 82,569 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/9 | 32,904 | 20/09/2022 | XVFC/2022-23/P/5 | 149,147 | |||||||||
20/09/2022 | XVFC/2022-23/R/10 | 2,982 | 20/09/2022 | XVFC/2022-23/P/6 | 65,319 | |||||||||
20/09/2022 | XVFC/2022-23/R/11 | 2,982 | 20/09/2022 | XVFC/2022-23/P/7 | 34,235 | |||||||||
20/09/2022 | XVFC/2022-23/R/12 | 2,982 | 20/09/2022 | XVFC/2022-23/P/8 | 32,904 | |||||||||
20/09/2022 | XVFC/2022-23/R/13 | 65,319 | 20/09/2022 | XVFC/2022-23/P/9 | 17,650 | |||||||||
20/09/2022 | XVFC/2022-23/R/14 | 7,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/R/15 | 2,982 | ||||||||||||
20/09/2022 | XVFC/2022-23/R/16 | 2,982 | ||||||||||||
20/09/2022 | XVFC/2022-23/R/6 | 2,343 | ||||||||||||
20/09/2022 | XVFC/2022-23/R/7 | 2,982 | ||||||||||||
20/09/2022 | XVFC/2022-23/R/8 | 149,147 | ||||||||||||
20/09/2022 | XVFC/2022-23/R/9 | 7,000 | ||||||||||||
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