Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 264,791 | 26/09/2022 | 5THSFC/2022-23/P/11 | 30,536 | 27/09/2022 | XVFC/2022-23/C/1 | 400,000 | ||||||
26/09/2022 | 5THSFC/2022-23/P/12 | 27,614 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/13 | 19,800 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/14 | 12,780 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/15 | 3,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/5 | 335,464 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/6 | 70,185 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/7 | 8,289 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 11,059 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 51,288 | ||||||||||||
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