Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/5 | 249,839 | 01/09/2022 | 5THSFC/2022-23/P/10 | 5,500 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | 01/09/2022 | 5THSFC/2022-23/P/11 | 167,756 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/9 | 60,568 | 01/09/2022 | 5THSFC/2022-23/P/9 | 4,550 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/10 | 26,600 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/11 | 33,810 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 3,230 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 1,665 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 14,012 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 2,498 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 46,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 11,190 | ||||||||||||
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