Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/6 | 345,751 | 06/09/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/58 | 32,256 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/59 | 15,751 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/60 | 78,270 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/61 | 65,380 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/17 | 69,175 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/18 | 8,500 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/62 | 45,430 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/63 | 17,098 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/64 | 21,388 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/65 | 166,793 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/66 | 105,984 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/67 | 25,443 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/19 | 45,180 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/20 | 34,690 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/21 | 18,800 | ||||||||||||
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