Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 267,467 | 01/09/2022 | 5THSFC/2022-23/P/10 | 46,643 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 9,950 | 01/09/2022 | 5THSFC/2022-23/P/11 | 40,312 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/13 | 3,500 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/9 | 89,781 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 99,408 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/11 | 95,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/12 | 22,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 10,080 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 4,458 | ||||||||||||
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