Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 213,131 | 19/09/2022 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/6 | 52,257 | 19/09/2022 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/7 | 11,210 | 19/09/2022 | XVFC/2022-23/P/22 | 15,880 | |||||||||
21/09/2022 | XVFC/2022-23/R/8 | 11,481 | 19/09/2022 | XVFC/2022-23/P/23 | 3,900 | |||||||||
21/09/2022 | XVFC/2022-23/R/9 | 10,560 | 19/09/2022 | XVFC/2022-23/P/24 | 15,550 | |||||||||
19/09/2022 | XVFC/2022-23/P/25 | 4,200 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/17 | 7,578 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/18 | 8,687 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/26 | 10,560 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/27 | 11,210 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/28 | 11,481 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/29 | 16,534 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/30 | 8,334 | ||||||||||||
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