Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 154,905 | 02/09/2022 | XVFC/2022-23/P/4 | 149,500 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/2 | 280,000 | 02/09/2022 | XVFC/2022-23/P/5 | 158,823 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/6 | 99,339 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 4,447 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 20,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 21,700 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 1,549 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 1,032 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 18,801 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 22,112 | ||||||||||||
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