Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 176,759 | 22/09/2022 | 5THSFC/2022-23/P/13 | 52,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/6 | 61,904 | 22/09/2022 | 5THSFC/2022-23/P/14 | 24,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 89,947 | 30/09/2022 | 5THSFC/2022-23/P/15 | 36,030 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 10,502 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 19,200 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 24,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 8,368 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 12,050 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/5 | 177,859 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/6 | 37,839 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/7 | 4,888 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 55,380 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 2,000 | ||||||||||||
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