Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 177,624 | 05/09/2022 | 4THSFC/2022-23/P/6 | 122,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/2 | 12,000 | 22/09/2022 | 5THSFC/2022-23/P/5 | 60,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/3 | 25,200 | 24/09/2022 | 5THSFC/2022-23/P/6 | 12,660 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/7 | 25,200 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/9 | 25,200 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/19 | 103,557 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/20 | 44,137 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/21 | 18,800 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/22 | 1,307 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/23 | 47,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/24 | 7,818 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/25 | 49,140 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/26 | 7,990 | ||||||||||||
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