Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/3 | 905,398 | 07/09/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/13 | 29,240 | 07/09/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/14 | 16,470 | 07/09/2022 | 5THSFC/2022-23/P/23 | 1,662 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/15 | 85,486 | 07/09/2022 | 5THSFC/2022-23/P/24 | 2,492 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/16 | 30,336 | 07/09/2022 | XVFC/2022-23/P/10 | 8,741 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/17 | 32,500 | 07/09/2022 | XVFC/2022-23/P/11 | 8,741 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/18 | 80,598 | 07/09/2022 | XVFC/2022-23/P/12 | 9,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/19 | 6,500 | 08/09/2022 | 5THSFC/2022-23/P/25 | 35,500 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/20 | 219,493 | 24/09/2022 | 5THSFC/2022-23/P/26 | 274,630 | |||||||||
24/09/2022 | XVFC/2022-23/P/13 | 48,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 24,756 | ||||||||||||
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