Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 261,556 | 08/09/2022 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 250,000 | 08/09/2022 | 5THSFC/2022-23/P/19 | 33,717 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/7 | 12,600 | 08/09/2022 | 5THSFC/2022-23/P/20 | 21,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/7 | 35,400 | 08/09/2022 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/22 | 6,150 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/23 | 12,600 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/24 | 3,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/25 | 30,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 68,600 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/26 | 35,400 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 35,400 | ||||||||||||
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