Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2022 | 5THSFC/2022-23/R/1 | 250,000 | 02/09/2022 | XVFC/2022-23/P/9 | 92,891 | |||||||||
28/09/2022 | OWN/2022-23/R/3 | 15,674 | 19/09/2022 | XVFC/2022-23/P/10 | 92,723 | |||||||||
28/09/2022 | XVFC/2022-23/R/1 | 261,000 | 19/09/2022 | XVFC/2022-23/P/11 | 219,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/12 | 92,987 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/13 | 92,652 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/15 | 121,506 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/16 | 40,000 | ||||||||||||
28/09/2022 | OWN/2022-23/P/6 | 7,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 379,222 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 148,026 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 143,640 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 86,619 | ||||||||||||
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