Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 173,136 | 19/09/2022 | 5THSFC/2022-23/P/10 | 33,000 | |||||||||
20/09/2022 | XVFC/2022-23/R/3 | 63,000 | 19/09/2022 | XVFC/2022-23/P/10 | 82,500 | |||||||||
20/09/2022 | XVFC/2022-23/R/4 | 82,500 | 19/09/2022 | XVFC/2022-23/P/11 | 23,779 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 19/09/2022 | XVFC/2022-23/P/12 | 2,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/11 | 1,339 | 19/09/2022 | XVFC/2022-23/P/9 | 63,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/5 | 2,734 | 24/09/2022 | 5THSFC/2022-23/P/11 | 61,152 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 42,483 | 24/09/2022 | XVFC/2022-23/P/13 | 92,450 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/7 | 12,200 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/R/8 | 41,463 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 41,973 | ||||||||||||
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