Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 371,786 | 22/09/2022 | 5THSFC/2022-23/P/11 | 17,600 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/3 | 9,600 | 22/09/2022 | 5THSFC/2022-23/P/14 | 11,678 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 175,000 | 22/09/2022 | 5THSFC/2022-23/P/15 | 44,771 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/5 | 36,371 | 22/09/2022 | 5THSFC/2022-23/P/16 | 4,379 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/17 | 43,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/10 | 23,520 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 24,170 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 34,900 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/18 | 3,637 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
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