Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 291,039 | 27/09/2022 | 5THSFC/2022-23/P/10 | 62,300 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/2 | 407,890 | 27/09/2022 | 5THSFC/2022-23/P/11 | 88,481 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/12 | 50,002 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/13 | 50,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/14 | 37,200 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/15 | 1,200 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/8 | 19,999 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 4,850 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 48,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 96,075 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 44,620 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 34,560 | ||||||||||||
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