Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 597,062 | 08/09/2022 | 5THSFC/2022-23/P/14 | 3,430 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 151,244 | 08/09/2022 | 5THSFC/2022-23/P/15 | 19,513 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/16 | 19,645 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/17 | 19,557 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/18 | 10,530 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/19 | 99,053 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/18 | 1,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/20 | 5,971 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/21 | 3,980 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 371,177 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 249,488 | ||||||||||||
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