Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/10 | 19,800 | 20/09/2022 | 5THSFC/2022-23/P/27 | 19,800 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 202,933 | 20/09/2022 | XVFC/2022-23/P/13 | 24,000 | |||||||||
17/09/2022 | XVFC/2022-23/R/4 | 24,000 | 20/09/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/5 | 24,455 | 20/09/2022 | XVFC/2022-23/P/15 | 28,644 | |||||||||
20/09/2022 | XVFC/2022-23/P/16 | 28,052 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/17 | 24,455 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/18 | 24,455 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/19 | 2,472 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/20 | 24,455 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/21 | 2,472 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/22 | 1,353 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/23 | 27,950 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/24 | 24,455 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/25 | 2,472 | ||||||||||||
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