Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 842,690 | 04/09/2022 | 5THSFC/2022-23/P/21 | 1,500 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/1 | 745,140 | 04/09/2022 | XVFC/2022-23/P/12 | 33,600 | |||||||||
04/09/2022 | XVFC/2022-23/P/13 | 44,800 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/14 | 44,800 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/15 | 69,953 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/22 | 83,852 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/16 | 163,724 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/17 | 59,016 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/23 | 207,685 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/24 | 204,039 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/25 | 205,813 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/26 | 204,348 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/27 | 68,624 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/28 | 3,500 | ||||||||||||
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