Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 146,315 | 01/09/2022 | 5THSFC/2022-23/P/16 | 18,002 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/3 | 1,000 | 01/09/2022 | 5THSFC/2022-23/P/17 | 15,120 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/18 | 8,523 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/19 | 16,475 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/20 | 3,500 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/14 | 100,370 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/15 | 6,690 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/16 | 22,260 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/21 | 1,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/22 | 10,399 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/19 | 975 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/20 | 1,463 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/21 | 13,398 | ||||||||||||
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