Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 242,707 | 04/09/2022 | 5THSFC/2022-23/P/10 | 58,600 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/11 | 17,926 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/12 | 26,600 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/13 | 82,600 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/14 | 14,900 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/15 | 9,999 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/5 | 25,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/7 | 26,160 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/8 | 9,972 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/9 | 107,900 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
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