Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 248,985 | 28/09/2022 | 5THSFC/2022-23/P/13 | 333,740 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/1 | 57,031 | 28/09/2022 | 5THSFC/2022-23/P/14 | 4,720 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/10 | 14,080 | 28/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/11 | 32,640 | 28/09/2022 | XVFC/2022-23/P/4 | 5,664 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/12 | 500 | 30/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/2 | 10,450 | 30/09/2022 | 5THSFC/2022-23/P/17 | 4,720 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 590 | 30/09/2022 | 5THSFC/2022-23/P/18 | 312,840 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/4 | 12,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 183,315 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 38,520 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/R/7 | 4,720 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | 13,275 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 19,470 | ||||||||||||
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