Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 265,610 | 27/09/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/2 | 300,000 | 27/09/2022 | 5THSFC/2022-23/P/13 | 18,970 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 80,000 | 27/09/2022 | 5THSFC/2022-23/P/14 | 19,830 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/15 | 74,108 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/16 | 18,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 32,308 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 32,258 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 32,108 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 32,008 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 32,003 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 77,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 38,000 | ||||||||||||
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