Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/4 | 480,100 | 13/09/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/7 | 6,500 | 13/09/2022 | 5THSFC/2022-23/P/12 | 2,850 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/8 | 116,389 | 13/09/2022 | 5THSFC/2022-23/P/13 | 15,500 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/15 | 1,450 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/16 | 35,500 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/17 | 23,395 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/18 | 20,058 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/19 | 20,058 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/20 | 34,423 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/21 | 11,240 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/2 | 24,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/3 | 45,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/4 | 32,689 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/5 | 32,500 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/6 | 331,575 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/7 | 60,710 | ||||||||||||
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