Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 192,772 | 17/09/2022 | 5THSFC/2022-23/P/22 | 6,464 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/6 | 95,000 | 17/09/2022 | 5THSFC/2022-23/P/23 | 1,150 | |||||||||
17/09/2022 | 5THSFC/2022-23/P/24 | 19,250 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/25 | 5,500 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/27 | 42,437 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 13,570 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 7,200 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 55,654 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 21,890 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 8,650 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 84,834 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 35,623 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/28 | 24,162 | ||||||||||||
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