Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 220,367 | 13/09/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/10 | 146,912 | 13/09/2022 | XVFC/2022-23/P/6 | 50,499 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/6 | 6,300 | 13/09/2022 | XVFC/2022-23/P/7 | 4,256 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/7 | 53,423 | 23/09/2022 | 5THSFC/2022-23/P/14 | 10,103 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | 23/09/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/9 | 50,476 | 23/09/2022 | 5THSFC/2022-23/P/16 | 45,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/10 | 58,318 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/11 | 45,168 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/12 | 2,204 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/8 | 57,394 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/9 | 56,784 | ||||||||||||
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