Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 322,950 | 03/09/2022 | 5THSFC/2022-23/P/56 | 63,304 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/57 | 72,730 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/58 | 19,860 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/59 | 9,260 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/60 | 47,639 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/61 | 11,868 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/62 | 31,630 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/63 | 21,104 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/64 | 4,907 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/65 | 14,835 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/66 | 6,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/34 | 97,100 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/67 | 11,960 | ||||||||||||
29/09/2022 | FFC/2022-23/P/1 | 125,491 | ||||||||||||
29/09/2022 | FFC/2022-23/P/2 | 31,146 | ||||||||||||
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