Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/2 | 48,816 | 08/09/2022 | 5THSFC/2022-23/P/11 | 5,188 | |||||||||
08/09/2022 | XVFC/2022-23/R/3 | 14,298 | 12/09/2022 | XVFC/2022-23/P/2 | 83,566 | |||||||||
08/09/2022 | XVFC/2022-23/R/4 | 20,452 | 14/09/2022 | 5THSFC/2022-23/P/12 | 128,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/4 | 50,000 | 23/09/2022 | 5THSFC/2022-23/P/13 | 18,860 | |||||||||
14/09/2022 | XVFC/2022-23/R/5 | 223,310 | 23/09/2022 | 5THSFC/2022-23/P/14 | 30,355 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/5 | 100,000 | 23/09/2022 | 5THSFC/2022-23/P/15 | 33,900 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/6 | 80,000 | 23/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/3 | 42,504 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/4 | 105,530 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/5 | 28,387 | ||||||||||||
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