Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 132,207 | 26/09/2022 | 5THSFC/2022-23/P/17 | 99,303 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/3 | 88,697 | 26/09/2022 | 5THSFC/2022-23/P/18 | 22,184 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/4 | 35,166 | 26/09/2022 | 5THSFC/2022-23/P/19 | 9,180 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/5 | 14,600 | 26/09/2022 | 5THSFC/2022-23/P/20 | 29,400 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 40,880 | 26/09/2022 | 5THSFC/2022-23/P/21 | 14,600 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/22 | 40,880 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 3,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 1,322 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 27,000 | ||||||||||||
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