Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 371,823 | 27/09/2022 | 5THSFC/2022-23/P/23 | 24,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/7 | 165,000 | 27/09/2022 | 5THSFC/2022-23/P/24 | 114,862 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/25 | 20,700 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 41,900 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 185,640 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 67,400 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 19,100 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/5 | 41,750 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 41,890 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 40,606 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 41,870 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 40,062 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 62,700 | ||||||||||||
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