Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/7 | 326,728 | 07/09/2022 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/8 | 18 | 07/09/2022 | 5THSFC/2022-23/P/6 | 34,142 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/7 | 12,128 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/8 | 81,920 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/23 | 24,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/24 | 10,514 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/25 | 97,348 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/10 | 52,133 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/9 | 20,198 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/26 | 10,177 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/27 | 21,500 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/28 | 8,640 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/11 | 8,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/12 | 30,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/29 | 41,629 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/30 | 8,601 | ||||||||||||
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