Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 256,903 | 21/09/2022 | 5THSFC/2022-23/P/15 | 112,547 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/4 | 63,000 | 21/09/2022 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/5 | 63,000 | 21/09/2022 | 5THSFC/2022-23/P/17 | 6,243 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/6 | 63,000 | 21/09/2022 | 5THSFC/2022-23/P/18 | 3,500 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/7 | 63,000 | 21/09/2022 | 5THSFC/2022-23/P/19 | 6,210 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/8 | 63,000 | 21/09/2022 | XVFC/2022-23/P/10 | 4,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/4 | 105,497 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/5 | 292,331 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/6 | 129,670 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/7 | 19,275 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/8 | 16,740 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 18,756 | ||||||||||||
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