Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/3 | 278,143 | 14/09/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/6 | 79,062 | 14/09/2022 | 5THSFC/2022-23/P/17 | 17,955 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 19,942 | 14/09/2022 | 5THSFC/2022-23/P/18 | 26,860 | |||||||||
14/09/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/7 | 45,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/8 | 99,008 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/19 | 21,712 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/20 | 18,231 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/21 | 11,428 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/10 | 66,814 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/11 | 29,427 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 2,780 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 190,262 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 19,942 | ||||||||||||
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