Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 176,198 | 20/09/2022 | 5THSFC/2022-23/P/15 | 25,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 20/09/2022 | 5THSFC/2022-23/P/16 | 97,252 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/5 | 42,715 | 20/09/2022 | 5THSFC/2022-23/P/17 | 2,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/6 | 40,359 | 20/09/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 20/09/2022 | XVFC/2022-23/P/11 | 72,551 | |||||||||
20/09/2022 | XVFC/2022-23/P/12 | 82,715 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/8 | 1,174 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/9 | 1,762 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/19 | 5,216 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 19,850 | ||||||||||||
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