Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 325,646 | 11/09/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/11 | 2,400 | 25/09/2022 | 5THSFC/2022-23/P/12 | 37,500 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/12 | 78,945 | 25/09/2022 | 5THSFC/2022-23/P/13 | 3,250 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/13 | 6,500 | 25/09/2022 | 5THSFC/2022-23/P/14 | 2,500 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/15 | 2,400 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/16 | 42,644 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/17 | 4,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/10 | 54,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/11 | 3,256 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/12 | 2,171 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 270,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 30,000 | ||||||||||||
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