Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 221,830 | 02/09/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 6,300 | 02/09/2022 | 5THSFC/2022-23/P/11 | 4,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 53,778 | 02/09/2022 | 5THSFC/2022-23/P/12 | 19,500 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/12 | 1,479 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/14 | 19,700 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/13 | 25,267 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/14 | 12,600 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/15 | 57,004 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/16 | 58,262 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/17 | 40,706 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/18 | 30,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/19 | 2,218 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/20 | 16,444 | ||||||||||||
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