Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 175,410 | 21/09/2022 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/31 | 135,258 | 21/09/2022 | 5THSFC/2022-23/P/17 | 77,400 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/32 | 52,154 | 21/09/2022 | 5THSFC/2022-23/P/18 | 65,862 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/33 | 30,000 | 21/09/2022 | XVFC/2022-23/P/10 | 9,200 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/34 | 77,400 | 21/09/2022 | XVFC/2022-23/P/11 | 16,800 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/35 | 65,862 | 21/09/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/14 | 31,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/8 | 62,035 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 29,568 | ||||||||||||
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