Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 407,588 | 26/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/7 | 200,000 | 26/09/2022 | 5THSFC/2022-23/P/12 | 26,550 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/13 | 1,400 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/14 | 18,560 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/15 | 42,850 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 211,017 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 165,567 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 103,699 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 6,792 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 14,800 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 297,552 | ||||||||||||
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