Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 309,355 | 25/09/2022 | 5THSFC/2022-23/P/26 | 28,340 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/13 | 19,780 | 25/09/2022 | 5THSFC/2022-23/P/27 | 29,775 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/14 | 9,617 | 25/09/2022 | 5THSFC/2022-23/P/28 | 29,575 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/15 | 15,250 | 25/09/2022 | 5THSFC/2022-23/P/29 | 19,730 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/16 | 29,575 | 25/09/2022 | 5THSFC/2022-23/P/30 | 19,780 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/17 | 19,730 | 25/09/2022 | 5THSFC/2022-23/P/31 | 19,995 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/32 | 9,617 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/33 | 15,250 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/7 | 96,125 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 1,499 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
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