Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 171,706 | 25/09/2022 | 5THSFC/2022-23/P/10 | 1,278 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/5 | 153,286 | 25/09/2022 | 5THSFC/2022-23/P/11 | 1,278 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/12 | 1,278 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/13 | 1,278 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/14 | 852 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/7 | 100,954 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/8 | 2,250 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/9 | 2,250 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/12 | 17,387 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 17,380 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 2,500 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 2,500 | ||||||||||||
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