Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 576,799 | 05/09/2022 | 5THSFC/2022-23/P/12 | 26,482 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/4 | 139,832 | 05/09/2022 | 5THSFC/2022-23/P/13 | 35,562 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/5 | 132,118 | 05/09/2022 | 5THSFC/2022-23/P/14 | 23,514 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/6 | 13,000 | 05/09/2022 | 5THSFC/2022-23/P/15 | 32,730 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/16 | 64,500 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/17 | 9,390 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/3 | 10,400 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/18 | 156,526 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/19 | 142,690 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/4 | 57,886 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/5 | 296,134 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
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