Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 732,394 | 22/09/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/1 | 179,711 | 22/09/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/2 | 13,475 | 22/09/2022 | XVFC/2022-23/P/20 | 24,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/3 | 13,000 | 26/09/2022 | XVFC/2022-23/P/21 | 80,857 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/4 | 175,394 | 26/09/2022 | XVFC/2022-23/P/22 | 233,966 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/5 | 6,500 | 26/09/2022 | XVFC/2022-23/P/23 | 4,883 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/6 | 177,552 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/R/7 | 167,757 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 6,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 177,552 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 16,299 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/4 | 29,347 | ||||||||||||
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