Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | XVFC/2022-23/R/12 | 44,548 | 10/09/2022 | 5THSFC/2022-23/P/17 | 65,200 | |||||||||
13/09/2022 | XVFC/2022-23/R/13 | 182,406 | 10/09/2022 | XVFC/2022-23/P/20 | 1,216.04 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/2 | 40,252 | 10/09/2022 | XVFC/2022-23/P/21 | 44,548 | |||||||||
10/09/2022 | XVFC/2022-23/P/22 | 15,399 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/23 | 38,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/25 | 18,880 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/26 | 10,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/21 | 44,548 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/27 | 36,580 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/28 | 16,800 | ||||||||||||
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