Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 4,275,948 | 09/09/2022 | XVFC/2022-23/P/34 | 585,345 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/6 | 106,300 | 10/09/2022 | 5THSFC/2022-23/P/63 | 26,594 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/7 | 1,028,589 | 10/09/2022 | 5THSFC/2022-23/P/64 | 8,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/8 | 1,066,736 | 11/09/2022 | 5THSFC/2022-23/P/65 | 42,446 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/9 | 11,300 | 30/09/2022 | 5THSFC/2022-23/P/66 | 17,832 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/67 | 47,800 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/35 | 21,884 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/36 | 5,471 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/37 | 42,576 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/38 | 46,672 | ||||||||||||
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