Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 136,157 | 08/09/2022 | 5THSFC/2022-23/P/10 | 49,560 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/7 | 1,257 | 08/09/2022 | 5THSFC/2022-23/P/11 | 49,560 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/8 | 31,187 | 08/09/2022 | 5THSFC/2022-23/P/12 | 25,610 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | 08/09/2022 | 5THSFC/2022-23/P/13 | 35,650 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 08/09/2022 | 5THSFC/2022-23/P/7 | 5,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/11 | 33,008 | 08/09/2022 | 5THSFC/2022-23/P/8 | 11,369 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 2,976 | 08/09/2022 | 5THSFC/2022-23/P/9 | 16,128 | |||||||||
08/09/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/11 | 2,191 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/12 | 9,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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