Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 251,856 | 07/09/2022 | 5THSFC/2022-23/P/3 | 14,511 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/4 | 10,225 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/5 | 35,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/7 | 174,046 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/10 | 52,480 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/11 | 10,340 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/6 | 19,800 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/7 | 19,780 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/8 | 58,200 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/9 | 21,750 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 36,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 30,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/8 | 12,600 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/9 | 4,047 | ||||||||||||
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