Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 227,691 | 28/09/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/6 | 177,818 | 28/09/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/17 | 82,170 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/19 | 20,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/23 | 18,219 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/24 | 21,886 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/25 | 76,824 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/26 | 30,422 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/27 | 1,518 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/28 | 30,736 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/29 | 47,374 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/30 | 82,170 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/31 | 59,831 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/32 | 10,000 | ||||||||||||
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