Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/9 | 847,401 | 22/09/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 3,023 | 22/09/2022 | 5THSFC/2022-23/P/19 | 277,959 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/5 | 1,144 | 22/09/2022 | XVFC/2022-23/P/21 | 24,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/6 | 202,935 | 22/09/2022 | XVFC/2022-23/P/22 | 540,748 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/7 | 205,433 | 26/09/2022 | XVFC/2022-23/P/23 | 432,666 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/8 | 1,343.1 | 26/09/2022 | XVFC/2022-23/P/24 | 277,924 | |||||||||
26/09/2022 | XVFC/2022-23/P/25 | 49,157 | ||||||||||||
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