Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 185,193 | 24/09/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 8,329.09 | 24/09/2022 | XVFC/2022-23/P/10 | 4,260 | |||||||||
24/09/2022 | XVFC/2022-23/P/11 | 1,917 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 19,980 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 4,260 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/4 | 1,852 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/5 | 1,235 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/6 | 4,260 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 4,260 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 4,260 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 4,260 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/13 | 12,036 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 6,400 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 4,000 | ||||||||||||
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