Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 537,210 | 21/09/2022 | 5THSFC/2022-23/P/18 | 31,870 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/10 | 245,100 | 21/09/2022 | 5THSFC/2022-23/P/19 | 19,808 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/20 | 172,997 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/21 | 16,827 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/15 | 25,600 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/22 | 1,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 25,446 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 74,219 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/19 | 45,883 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/20 | 28,755 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/21 | 3,581 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/22 | 8,545 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/23 | 39,758 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/24 | 5,712 | ||||||||||||
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