Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 124,271 | 16/09/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/2 | 113,439 | 16/09/2022 | 5THSFC/2022-23/P/7 | 27,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/3 | 8,010 | 16/09/2022 | 5THSFC/2022-23/P/8 | 28,200 | |||||||||
16/09/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/10 | 15,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/10 | 28,249 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/11 | 97,850 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/3 | 7,565 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/4 | 8,010 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/5 | 8,010 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/6 | 5,964 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/7 | 5,751 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/8 | 5,964 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 5,538 | ||||||||||||
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