Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 388,871 | 25/09/2022 | 5THSFC/2022-23/P/5 | 33,900 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/1 | 5,200 | 25/09/2022 | 5THSFC/2022-23/P/6 | 67,900 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/7 | 5,200 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/8 | 24,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/10 | 55,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/11 | 32,520 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/6 | 175,138 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/7 | 254,437 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 64,245 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/11 | 36,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/9 | 12,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 52,841 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 68,660 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 64,300 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 82,000 | ||||||||||||
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