Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 1,006,412 | 20/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/7 | 243,982 | 20/09/2022 | XVFC/2022-23/P/14 | 12,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | 20/09/2022 | XVFC/2022-23/P/15 | 96,410 | |||||||||
20/09/2022 | XVFC/2022-23/P/16 | 130,310 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/17 | 135,360 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/18 | 87,610 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/19 | 157,360 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/20 | 148,376 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/16 | 238,790 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/22 | 140,000 | ||||||||||||
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