Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 221,453 | 22/09/2022 | 5THSFC/2022-23/P/10 | 184,084 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/3 | 200,458 | 22/09/2022 | XVFC/2022-23/P/10 | 71,041 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/4 | 34,740 | 22/09/2022 | XVFC/2022-23/P/11 | 62,431 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/5 | 35,650 | 22/09/2022 | XVFC/2022-23/P/12 | 22,500 | |||||||||
23/09/2022 | XVFC/2022-23/R/3 | 30,600 | 22/09/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/4 | 30,500 | 22/09/2022 | XVFC/2022-23/P/9 | 30,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/12 | 8,500 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/13 | 10,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/13 | 61,313 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/14 | 22,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/15 | 26,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/16 | 27,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/17 | 120,000 | ||||||||||||
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