Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 319,441 | 03/09/2022 | 5THSFC/2022-23/P/15 | 108,206 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 79,145 | 03/09/2022 | 5THSFC/2022-23/P/16 | 54,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/7 | 16,520 | 03/09/2022 | 5THSFC/2022-23/P/17 | 65,121 | |||||||||
03/09/2022 | XVFC/2022-23/P/10 | 261,684 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/8 | 179,804 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/9 | 147,771 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/18 | 88,031 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/21 | 16,520 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 79,145 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 3,194 | ||||||||||||
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