Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 452,607 | 25/09/2022 | 5THSFC/2022-23/P/18 | 52,817 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/12 | 132,301 | 25/09/2022 | 5THSFC/2022-23/P/19 | 41,374 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/20 | 13,482 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/21 | 355,243 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/21 | 204,108 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/22 | 17,267 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/23 | 60,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/26 | 132,301 | ||||||||||||
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