Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 278,254 | 07/09/2022 | 5THSFC/2022-23/P/18 | 32,100 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/6 | 12,000 | 07/09/2022 | XVFC/2022-23/P/23 | 15,200 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/19 | 19,075 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/24 | 28,530 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/25 | 18,072 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/26 | 28,980 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/27 | 18,148 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/28 | 28,980 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/29 | 18,148 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/30 | 28,980 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/31 | 18,148 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/32 | 3,250 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/33 | 17,700 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/34 | 22,375 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/35 | 38,917 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/36 | 1,855 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/37 | 2,783 | ||||||||||||
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