Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 217,490 | 15/09/2022 | 5THSFC/2022-23/P/10 | 7,800 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/2 | 6,000 | 15/09/2022 | XVFC/2022-23/P/10 | 155,400 | |||||||||
15/09/2022 | XVFC/2022-23/P/11 | 19,700 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/12 | 19,219 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/13 | 19,850 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/14 | 19,870 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/12 | 4,315 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 21,695 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 21,695 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 21,695 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 21,695 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/19 | 2,174 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/20 | 1,449 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/21 | 49,015 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/23 | 21,300 | ||||||||||||
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