Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/7 | 191,633 | 09/09/2022 | XVFC/2022-23/P/18 | 39,229 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/11 | 15,750 | 09/09/2022 | XVFC/2022-23/P/19 | 19,600 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 6,100 | 27/09/2022 | 5THSFC/2022-23/P/11 | 98,394 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/13 | 46,457 | 27/09/2022 | XVFC/2022-23/P/20 | 14,238 | |||||||||
27/09/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 5,408 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 2,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 1,916 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 27,000 | ||||||||||||
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