Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 230,035 | 16/09/2022 | 5THSFC/2022-23/P/10 | 13,611 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/1 | 13,611 | 16/09/2022 | 5THSFC/2022-23/P/11 | 16,455 | |||||||||
16/09/2022 | 5THSFC/2022-23/P/12 | 77,775 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/13 | 3,247 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/14 | 18,558 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/15 | 91,944 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/16 | 4,047 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/3 | 24,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/5 | 7,735 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/6 | 7,815 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/7 | 52,193 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/8 | 2,179 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/9 | 12,875 | ||||||||||||
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