Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 120 | 20/09/2022 | XVFC/2022-23/P/11 | 35,178 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 120 | 20/09/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 409,097 | 20/09/2022 | XVFC/2022-23/P/13 | 35,178 | |||||||||
21/09/2022 | XVFC/2022-23/R/6 | 7,776 | 20/09/2022 | XVFC/2022-23/P/14 | 18,603 | |||||||||
21/09/2022 | XVFC/2022-23/R/7 | 1,153 | 20/09/2022 | XVFC/2022-23/P/15 | 117,744 | |||||||||
21/09/2022 | XVFC/2022-23/R/8 | 610 | 20/09/2022 | XVFC/2022-23/P/16 | 40,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/9 | 1,153 | ||||||||||||
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