Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 207,536 | 10/09/2022 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 90,990 | 10/09/2022 | XVFC/2022-23/P/17 | 11,670 | |||||||||
28/09/2022 | XVFC/2022-23/P/18 | 10,095 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/19 | 51,730 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/20 | 21,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/21 | 33,126 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/22 | 15,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/24 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/38 | 19,250 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/39 | 768 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/40 | 2,790 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/41 | 6,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/25 | 22,194 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 5,500 | ||||||||||||
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