Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 254,203 | 11/09/2022 | 4THSFC/2022-23/P/1 | 45,422 | |||||||||
11/09/2022 | 4THSFC/2022-23/P/2 | 45,421 | ||||||||||||
11/09/2022 | 4THSFC/2022-23/P/3 | 46,134 | ||||||||||||
11/09/2022 | 4THSFC/2022-23/P/4 | 46,740 | ||||||||||||
11/09/2022 | 4THSFC/2022-23/P/5 | 4,528 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/2 | 30,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/10 | 19,865 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/11 | 46,134 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/12 | 46,028 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/8 | 1,695 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/9 | 19,960 | ||||||||||||
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