Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/10 | 341,329 | 16/09/2022 | 5THSFC/2022-23/P/19 | 52,120 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/17 | 175,667 | 16/09/2022 | 5THSFC/2022-23/P/20 | 98,560 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/18 | 12,400 | 16/09/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/19 | 6,460 | 16/09/2022 | 5THSFC/2022-23/P/22 | 1,550 | |||||||||
16/09/2022 | XVFC/2022-23/P/17 | 190,531 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/18 | 54,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/19 | 21,500 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/20 | 5,690 | ||||||||||||
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