Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 209,599 | 05/09/2022 | 5THSFC/2022-23/P/22 | 48,413 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/15 | 6,300 | 05/09/2022 | 5THSFC/2022-23/P/23 | 33,161 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/16 | 50,812 | 05/09/2022 | 5THSFC/2022-23/P/24 | 29,452 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 1,026 | 05/09/2022 | 5THSFC/2022-23/P/25 | 69,384 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/26 | 39,981 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/27 | 49,923 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/28 | 49,104 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/29 | 2,840 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/30 | 4,400 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/31 | 5,605 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/26 | 1,397 | ||||||||||||
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