Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 348,921 | 16/09/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/1 | 678,582 | 16/09/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
17/09/2022 | XVFC/2022-23/R/3 | 121,275 | 16/09/2022 | XVFC/2022-23/P/6 | 121,275 | |||||||||
17/09/2022 | 5THSFC/2022-23/P/7 | 14,420 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/8 | 14,860 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/9 | 101,050 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/7 | 132,723 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/8 | 26,615 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/9 | 121,275 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/10 | 13,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 110,617 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/11 | 180,004 | ||||||||||||
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