Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 130,155 | 25/09/2022 | 5THSFC/2022-23/P/10 | 3,500 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/2 | 347,156 | 25/09/2022 | 5THSFC/2022-23/P/11 | 40,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/10 | 15,318 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/11 | 15,597 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/12 | 3,120 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 1,250 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 10,190 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 3,450 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 9,950 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 3,390 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 19,500 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/19 | 19,650 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 868 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 15,264 | ||||||||||||
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