Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 315,908 | 30/09/2022 | 5THSFC/2022-23/P/10 | 8,800 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | 250,361 | 30/09/2022 | 5THSFC/2022-23/P/11 | 9,600 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 9,600 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 7,242 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 6,603 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 7,029 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 7,029 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 7,029 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 7,029 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 14,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 14,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 10,812 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 19,851 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 18,867 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 19,583 | ||||||||||||
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