Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 456,862 | 20/09/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/4 | 239,966 | 20/09/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/12 | 17,760 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/13 | 22,500 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/14 | 1,800 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/14 | 158,894 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/15 | 14,870 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/16 | 7,615 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/15 | 32,400 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/16 | 143,032 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 281,919 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 1,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 15,900 | ||||||||||||
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