Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/9 | 357,552 | 10/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/7 | 176,337 | 21/09/2022 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/8 | 29,072 | 21/09/2022 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/10 | 238,463 | 21/09/2022 | 5THSFC/2022-23/P/23 | 23,000 | |||||||||
23/09/2022 | 4THSFC/2022-23/R/1 | 5,000 | 21/09/2022 | 5THSFC/2022-23/P/24 | 29,072 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/10 | 16,000 | 21/09/2022 | FFC/2022-23/P/1 | 15,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/11 | 14,000 | 21/09/2022 | XVFC/2022-23/P/11 | 69,619 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/12 | 6,000 | 21/09/2022 | XVFC/2022-23/P/12 | 5,980 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/13 | 23,000 | 21/09/2022 | XVFC/2022-23/P/13 | 282,719 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/14 | 34,944 | 22/09/2022 | 4THSFC/2022-23/P/3 | 5,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/9 | 18,000 | 22/09/2022 | 5THSFC/2022-23/P/25 | 46,089 | |||||||||
23/09/2022 | FFC/2022-23/R/2 | 15,000 | 22/09/2022 | XVFC/2022-23/P/14 | 238,463 | |||||||||
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