Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 465,156 | 06/09/2022 | XVFC/2022-23/P/15 | 35,771 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/6 | 114,137 | 06/09/2022 | XVFC/2022-23/P/16 | 23,101 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/7 | 114,137 | 06/09/2022 | XVFC/2022-23/P/17 | 13,968 | |||||||||
06/09/2022 | XVFC/2022-23/P/18 | 39,838 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/19 | 24,645 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/20 | 14,844 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/15 | 90,050 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/16 | 12,780 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/17 | 143,640 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/21 | 11,400 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/19 | 9,617 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/23 | 46,554 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/24 | 58,122 | ||||||||||||
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