Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/10 | 187,699 | 07/09/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 93,000 | 07/09/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/7 | 18,000 | 07/09/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/11 | 100,000 | 07/09/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/16 | 40,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/18 | 30,244 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 25,300 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 71,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 24,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 3,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 128,146 | ||||||||||||
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