Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 217,167 | 08/09/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/2 | 142,000 | 08/09/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/10 | 50,600 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/11 | 19,800 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/3 | 18,320 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/4 | 76,008 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/5 | 8,728 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 55,060 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 52,156 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 69,718 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 53,382 | ||||||||||||
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