Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 336,472 | 11/09/2022 | 5THSFC/2022-23/P/22 | 57,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/4 | 60,000 | 11/09/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/5 | 44,977 | 11/09/2022 | 5THSFC/2022-23/P/24 | 39,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/15 | 25,284 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/16 | 20,646 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/25 | 44,977 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/26 | 34,639 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/27 | 33,600 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/17 | 169,785 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/18 | 44,977 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/19 | 29,715 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/20 | 46,351 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/21 | 12,096 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/22 | 12,096 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/23 | 35,208 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/24 | 35,977 | ||||||||||||
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