Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 203,954 | 13/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/10 | 49,444 | 13/09/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/11 | 6,100 | 13/09/2022 | XVFC/2022-23/P/5 | 30,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/12 | 46,716 | 24/09/2022 | 5THSFC/2022-23/P/11 | 16,310 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/8 | 101,734 | 24/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | 24/09/2022 | 5THSFC/2022-23/P/13 | 73,935 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/13 | 1,800 | 24/09/2022 | 5THSFC/2022-23/P/14 | 98,282 | |||||||||
24/09/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/15 | 18,800 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 6,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 5,800 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/9 | 28,723 | ||||||||||||
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