Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/23 | 600,402 | 29/09/2022 | 5THSFC/2022-23/P/15 | 100,935 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/2 | 321,680 | 29/09/2022 | 5THSFC/2022-23/P/16 | 47,650 | |||||||||
30/09/2022 | XVFC/2022-23/R/24 | 67,959 | 29/09/2022 | 5THSFC/2022-23/P/17 | 46,960 | |||||||||
30/09/2022 | XVFC/2022-23/R/25 | 60,195 | 29/09/2022 | ASV/2022-23/P/12 | 87,259 | |||||||||
29/09/2022 | ASV/2022-23/P/13 | 36,350 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/35 | 195,111 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/36 | 67,959 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/37 | 167,580 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/38 | 60,195 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/39 | 153,845 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/40 | 47,880 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/41 | 8,300 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/42 | 139,250 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/43 | 39,750 | ||||||||||||
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