Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 495,712 | 01/09/2022 | 5THSFC/2022-23/P/59 | 28,319 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/28 | 120,174 | 01/09/2022 | 5THSFC/2022-23/P/60 | 27,310 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/61 | 105,531 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/10 | 6,390 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/11 | 6,390 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/12 | 6,390 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/13 | 6,390 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/14 | 7,519 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/15 | 71,608 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/8 | 6,390 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/9 | 6,390 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/18 | 34,335 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/19 | 96,775 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/20 | 148,960 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/21 | 6,390 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/62 | 30,000 | ||||||||||||
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