Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/8 | 489,937 | 24/09/2022 | 5THSFC/2022-23/P/10 | 136,037 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/3 | 117,330 | 24/09/2022 | 5THSFC/2022-23/P/11 | 27,666 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/4 | 6,500 | 24/09/2022 | 5THSFC/2022-23/P/12 | 97,993 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/5 | 118,774 | 24/09/2022 | 5THSFC/2022-23/P/13 | 15,960 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/6 | 6,500 | 24/09/2022 | 5THSFC/2022-23/P/14 | 38,889 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/7 | 112,222 | 24/09/2022 | 5THSFC/2022-23/P/15 | 4,681 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/10 | 44,304 | 24/09/2022 | 5THSFC/2022-23/P/16 | 70,192 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/8 | 70,192 | 24/09/2022 | 5THSFC/2022-23/P/17 | 59,179 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/9 | 14,875 | 24/09/2022 | XVFC/2022-23/P/27 | 8,165 | |||||||||
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