Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 408,666 | 08/09/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/7 | 61,700 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/8 | 19,699 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/9 | 7,890 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/8 | 17,440 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/10 | 20,500 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/11 | 5,200 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/12 | 2,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/13 | 9,900 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/14 | 9,900 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 10,656 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 3,840 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 26,733 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 2,631 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 9,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 2,521 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 5,400 | ||||||||||||
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