Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 395,606 | 26/09/2022 | XVFC/2022-23/P/32 | 3,956 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/10 | 95,906 | 27/09/2022 | 5THSFC/2022-23/P/35 | 89,602 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/11 | 90,615 | 27/09/2022 | 5THSFC/2022-23/P/36 | 25,892 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/12 | 6,500 | 27/09/2022 | 5THSFC/2022-23/P/37 | 16,440 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/13 | 13,000 | 27/09/2022 | 5THSFC/2022-23/P/38 | 3,500 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/14 | 6,500 | 27/09/2022 | 5THSFC/2022-23/P/39 | 18,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/8 | 97,022 | 27/09/2022 | XVFC/2022-23/P/33 | 21,570 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 94,740 | 27/09/2022 | XVFC/2022-23/P/34 | 24,775 | |||||||||
27/09/2022 | XVFC/2022-23/P/35 | 25,492 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/36 | 97,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/37 | 16,628 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/38 | 17,388 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/39 | 16,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/40 | 3,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/41 | 9,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/42 | 3,956 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/43 | 2,637 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/44 | 5,000 | ||||||||||||
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