Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 243,410 | 03/09/2022 | 5THSFC/2022-23/P/39 | 25,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/42 | 27,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/40 | 6,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/41 | 8,132 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/42 | 16,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/43 | 3,300 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/44 | 16,350 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/43 | 95,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/44 | 34,560 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/45 | 3,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/45 | 1,622 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/46 | 2,434 | ||||||||||||
28/09/2022 | 4THSFC/2022-23/P/2 | 41,161.51 | ||||||||||||
28/09/2022 | FFC/2022-23/P/1 | 402,464 | ||||||||||||
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