Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/5 | 969,843 | 02/09/2022 | XVFC/2022-23/P/16 | 9,363 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/5 | 222,146 | 02/09/2022 | XVFC/2022-23/P/17 | 9,363 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 235,116 | 02/09/2022 | XVFC/2022-23/P/18 | 6,242 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/32 | 46,221 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/34 | 31,549 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/35 | 15,400 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 38,250 | ||||||||||||
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