Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 256,428 | 24/09/2022 | 5THSFC/2022-23/P/11 | 201,490 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/1 | 274,173 | 24/09/2022 | 5THSFC/2022-23/P/12 | 78,210 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/13 | 8,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/10 | 120,910 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/11 | 100,672 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/12 | 7,350 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 40,942 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 40,942 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 40,942 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 40,942 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 40,942 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/18 | 40,942 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/19 | 40,942 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/20 | 35,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/6 | 4,273 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 10,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 42,664 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 120,120 | ||||||||||||
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