Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/4 | 480,360 | 13/09/2022 | XVFC/2022-23/P/13 | 152,816 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/3 | 500,000 | 18/09/2022 | 5THSFC/2022-23/P/14 | 64,500 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/4 | 23,487 | 18/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/5 | 23,487 | 18/09/2022 | 5THSFC/2022-23/P/16 | 62,039 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/6 | 25,500 | 18/09/2022 | 5THSFC/2022-23/P/17 | 394,671 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/18 | 25,500 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/19 | 70,461 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/20 | 33,744 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 46,974 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 25,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 8,005 | ||||||||||||
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