Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 166,891 | 23/09/2022 | XVFC/2022-23/P/20 | 15,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/13 | 46,552 | 23/09/2022 | XVFC/2022-23/P/21 | 11,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/6 | 27,000 | 27/09/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/22 | 19,980 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/23 | 27,900 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 100,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 25,343 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 4,544 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 91,461 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 56,200 | ||||||||||||
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