Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 262,619 | 06/09/2022 | 5THSFC/2022-23/P/11 | 8,600 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 69,966 | 06/09/2022 | 5THSFC/2022-23/P/12 | 4,800 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/11 | 16,170 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/12 | 3,100 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/15 | 9,239 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/16 | 32,421 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/17 | 11,378 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/18 | 36,427 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/19 | 17,013 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/14 | 1,000 | ||||||||||||
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