Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 363,181 | 16/09/2022 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/6 | 12,000 | 16/09/2022 | 5THSFC/2022-23/P/22 | 24,990 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/7 | 100,000 | 16/09/2022 | 5THSFC/2022-23/P/23 | 49,600 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/8 | 100,000 | 25/09/2022 | 5THSFC/2022-23/P/29 | 8,330 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/10 | 8,330 | 25/09/2022 | 5THSFC/2022-23/P/30 | 40,849 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/9 | 3,050 | 25/09/2022 | 5THSFC/2022-23/P/31 | 78,855 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/32 | 10,500 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 30,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/19 | 24,778 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/20 | 65,265 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/21 | 13,580 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/22 | 32,365 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/23 | 140,686 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/24 | 37,145 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/25 | 38,000 | ||||||||||||
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