Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 226,685 | 06/09/2022 | XVFC/2022-23/P/32 | 80,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/2 | 195,366 | 20/09/2022 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/19 | 20,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/20 | 18,500 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/22 | 25,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/23 | 30,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/24 | 19,500 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/25 | 19,560 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/26 | 11,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/33 | 27,000 | ||||||||||||
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