Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 411,761 | 03/09/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 68,442 | 03/09/2022 | 5THSFC/2022-23/P/22 | 74,600 | |||||||||
03/09/2022 | XVFC/2022-23/P/7 | 12,020 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/8 | 36,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/23 | 37,983 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/24 | 61,012 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/25 | 7,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 24,333 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 138,711 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 23,358 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 14,400 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 6,007 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 17,685 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 11,103 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 21,981 | ||||||||||||
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