Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 229,232 | 23/09/2022 | 5THSFC/2022-23/P/10 | 19,470 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/3 | 264,489 | 23/09/2022 | 5THSFC/2022-23/P/11 | 19,200 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/12 | 17,338 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/6 | 104,854 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/7 | 51,870 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/9 | 25,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 29,954 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/11 | 47,611 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/12 | 408,193 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/13 | 17,100 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/15 | 48,994 | ||||||||||||
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