Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 331,830 | 10/09/2022 | 5THSFC/2022-23/P/10 | 16,818 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/11 | 7,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/12 | 5,500 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/13 | 7,500 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/4 | 88,288 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/5 | 87,014 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/6 | 88,926 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/7 | 16,950 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/8 | 16,660 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/9 | 16,416 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
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