Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/7 | 299,863 | 06/09/2022 | 5THSFC/2022-23/P/26 | 48,412 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/18 | 105,000 | 06/09/2022 | 5THSFC/2022-23/P/27 | 2,700 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/28 | 14,085 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/29 | 12,968 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/30 | 2,450 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/31 | 19,400 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/32 | 12,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/33 | 17,600 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/34 | 18,040 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/35 | 4,602 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/36 | 4,439 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/37 | 3,200 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/38 | 29,487 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 36,744 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/23 | 16,995 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/24 | 31,454 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/25 | 151,584 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 23,115 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/27 | 8,900 | ||||||||||||
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