Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 230,501 | 26/09/2022 | 5THSFC/2022-23/P/2 | 166,999 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/3 | 33,560 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/4 | 81,800 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/2 | 10,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/3 | 39,200 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/5 | 37,349 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/6 | 11,505 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/7 | 46,446 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/4 | 31,746 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/5 | 44,880 | ||||||||||||
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