Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/6 | 201,193 | 01/09/2022 | 5THSFC/2022-23/P/10 | 81,225 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/11 | 22,759 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/12 | 109,109 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/15 | 17,500 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/16 | 4,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 54,624 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 15,666 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/16 | 9,880 | ||||||||||||
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