Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 297,250 | 01/09/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/3 | 23,954 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/4 | 122,610 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/4 | 54,075 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/10 | 30,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/6 | 18,232 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/7 | 19,378 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/8 | 5,680 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/9 | 12,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/5 | 18,232 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 18,232 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 18,232 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 75,912 | ||||||||||||
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