Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 201,934 | 05/09/2022 | XVFC/2022-23/P/9 | 24,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/2 | 76,185 | 09/09/2022 | 5THSFC/2022-23/P/11 | 23,300 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/12 | 132,451 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/13 | 11,705 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/14 | 18,417 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/15 | 18,940 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/10 | 100,692 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/16 | 36,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/17 | 25,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 2,600 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 3,900 | ||||||||||||
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