Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 156,405 | 22/09/2022 | 5THSFC/2022-23/P/13 | 950 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/10 | 2,130 | 22/09/2022 | 5THSFC/2022-23/P/14 | 800 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/11 | 1,704 | 22/09/2022 | 5THSFC/2022-23/P/15 | 55,561 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/6 | 2,130 | 22/09/2022 | XVFC/2022-23/P/10 | 61,868 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/7 | 4,000 | 22/09/2022 | XVFC/2022-23/P/11 | 50,094 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/8 | 2,130 | 22/09/2022 | XVFC/2022-23/P/7 | 1,043 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/9 | 2,000 | 22/09/2022 | XVFC/2022-23/P/8 | 1,564 | |||||||||
22/09/2022 | XVFC/2022-23/R/4 | 31,796 | 22/09/2022 | XVFC/2022-23/P/9 | 35,914 | |||||||||
22/09/2022 | XVFC/2022-23/R/5 | 1,006 | 24/09/2022 | 5THSFC/2022-23/P/16 | 5,146 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/12 | 117,753 | 24/09/2022 | 5THSFC/2022-23/P/17 | 9,296 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/18 | 115,267 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
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