Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 362,089 | 03/09/2022 | 5THSFC/2022-23/P/4 | 131,919 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/5 | 85,421 | 03/09/2022 | 5THSFC/2022-23/P/5 | 154,396 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/6 | 20,000 | 23/09/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/7 | 51,900 | 23/09/2022 | 5THSFC/2022-23/P/11 | 8,041 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/8 | 23,500 | 23/09/2022 | 5THSFC/2022-23/P/12 | 6,720 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 10,000 | 23/09/2022 | 5THSFC/2022-23/P/13 | 23,500 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/6 | 79,624 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/7 | 51,900 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/8 | 17,850 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/9 | 24,192 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/4 | 79,700 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/5 | 272,600 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/6 | 250,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/7 | 250,000 | ||||||||||||
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