Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 232,791 | 29/09/2022 | 5THSFC/2022-23/P/11 | 54,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/12 | 24,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/13 | 35,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/14 | 15,500 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/15 | 27,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/1 | 87,983 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/2 | 90,860 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/3 | 29,854 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/4 | 86,966 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/5 | 91,995 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/6 | 47,715 | ||||||||||||
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