Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 224,605 | 03/09/2022 | 5THSFC/2022-23/P/14 | 36,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 30,000 | 06/09/2022 | 5THSFC/2022-23/P/15 | 11,600 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/16 | 3,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/11 | 30,407 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/12 | 18,530 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/13 | 28,105 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/14 | 26,595 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/15 | 35,573 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/17 | 10,250 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 52,100 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 45,011 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/18 | 45,037 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/19 | 45,194 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/18 | 10,500 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 30,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 10,700 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 10,300 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/23 | 2,247 | ||||||||||||
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