Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 145,475 | 29/09/2022 | 5THSFC/2022-23/P/1 | 61,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/6 | 35,267 | 29/09/2022 | 5THSFC/2022-23/P/2 | 52,073 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 29/09/2022 | 5THSFC/2022-23/P/3 | 46,305 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/8 | 33,321 | 29/09/2022 | 5THSFC/2022-23/P/4 | 10,680 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/9 | 808 | 29/09/2022 | XVFC/2022-23/P/1 | 59,850 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 22,817.32 | 29/09/2022 | XVFC/2022-23/P/2 | 10,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/5 | 14,418 | ||||||||||||
30/09/2022 | 4THSFC/2022-23/P/1 | 9,015.66 | ||||||||||||
30/09/2022 | FFC/2022-23/P/1 | 13,801.66 | ||||||||||||
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