Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 356,570 | 21/09/2022 | XVFC/2022-23/P/18 | 93,850 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/12 | 86,442 | 21/09/2022 | XVFC/2022-23/P/19 | 19,200 | |||||||||
21/09/2022 | XVFC/2022-23/P/20 | 27,836 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/21 | 3,304 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/15 | 54,842 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/16 | 17,458 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/17 | 4,369 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/25 | 54,842 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/27 | 62,493 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/28 | 16,537 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/29 | 45,324 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/30 | 7,273 | ||||||||||||
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