Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 434,088 | 15/09/2022 | 5THSFC/2022-23/P/10 | 19,800 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 171,426 | 15/09/2022 | 5THSFC/2022-23/P/11 | 26,591 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/12 | 11,409 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/13 | 7,400 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/14 | 6,603 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/15 | 14,300 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/6 | 25,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/7 | 30,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/8 | 34,400 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/9 | 9,900 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/3 | 184,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/4 | 105,362 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/5 | 29,589 | ||||||||||||
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