Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 1,043,418 | 06/09/2022 | 5THSFC/2022-23/P/20 | 37,850 | |||||||||
23/09/2022 | XVFC/2022-23/R/4 | 63,600 | 06/09/2022 | 5THSFC/2022-23/P/21 | 47,465 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/22 | 25,450 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/23 | 2,900 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/27 | 94,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/28 | 45,763 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/29 | 246,569 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/30 | 41,390 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/31 | 17,390 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/32 | 213,298 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/33 | 305,525 | ||||||||||||
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