Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 267,138 | 01/09/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/12 | 18,830 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/13 | 19,410 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/14 | 19,310 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/15 | 4,966 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/16 | 4,415 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/10 | 43,400 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/11 | 42,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/7 | 198,490 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/8 | 54,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/9 | 42,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/12 | 147,123 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/13 | 1,781 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 2,671 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 4,415 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 27,331 | ||||||||||||
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