Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 199,618 | 21/09/2022 | 5THSFC/2022-23/P/10 | 60,735 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/2 | 117,348 | 21/09/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/4 | 15,004 | 21/09/2022 | 5THSFC/2022-23/P/9 | 7,647 | |||||||||
21/09/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/12 | 1,331 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/13 | 1,996 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/14 | 22,950 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/15 | 26,649 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/16 | 26,648 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/17 | 15,004 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 3,211 | ||||||||||||
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