Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 267,627 | 20/09/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 20/09/2022 | 5THSFC/2022-23/P/14 | 9,850 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/9 | 9,850 | 20/09/2022 | 5THSFC/2022-23/P/15 | 6,100 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/17 | 27,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/10 | 8,650 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/11 | 21,850 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/12 | 12,600 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/8 | 52,100 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/9 | 8,200 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/13 | 25,900 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 1,784 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 2,676 | ||||||||||||
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