Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/3 | 246,921 | 21/09/2022 | 5THSFC/2022-23/P/11 | 36,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/2 | 87,821 | 21/09/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/3 | 87,821 | 21/09/2022 | 5THSFC/2022-23/P/13 | 27,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/4 | 87,821 | 21/09/2022 | 5THSFC/2022-23/P/14 | 14,500 | |||||||||
21/09/2022 | XVFC/2022-23/P/7 | 30,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/15 | 14,665 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 45,398 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 4,115 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 70,035 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 64,993 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 21,632 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 17,085 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 74,376 | ||||||||||||
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