Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 425,503 | 12/09/2022 | 5THSFC/2022-23/P/11 | 34,323 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/12 | 21,759 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/13 | 39,336 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/14 | 26,263 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/15 | 35,930 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/17 | 4,500 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/18 | 14,300 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/4 | 269,843 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/19 | 23,424 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/20 | 23,124 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/21 | 23,634 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/22 | 10,820 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
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