Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 141,649 | 05/09/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/14 | 10,560 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 3,900 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 15,900 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/17 | 300 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/18 | 5,700 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/19 | 13,900 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/20 | 300 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/21 | 1,146 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/22 | 944 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/15 | 5,814 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/16 | 6,963 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/17 | 10,385 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/23 | 4,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/24 | 5,112 | ||||||||||||
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