Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 756,175 | 26/09/2022 | 5THSFC/2022-23/P/10 | 99,210 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/2 | 963,000 | 26/09/2022 | 5THSFC/2022-23/P/11 | 35,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/12 | 15,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/13 | 13,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/14 | 49,095 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/15 | 36,150 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 98,074 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 66,120 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 66,120 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 20,083 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/7 | 80,820 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 80,610 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 87,517 | ||||||||||||
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