Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/3 | 237,885 | 07/09/2022 | 5THSFC/2022-23/P/10 | 15,650 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 246,400 | 07/09/2022 | 5THSFC/2022-23/P/11 | 38,500 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/12 | 2,999 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/11 | 238,832 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/12 | 85,478 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/13 | 99,899 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/13 | 11,050 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 30,394 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 67,471 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/17 | 112,386 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/18 | 22,697 | ||||||||||||
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