Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 275,328 | 21/09/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/5 | 123,570 | 21/09/2022 | 5THSFC/2022-23/P/7 | 6,990 | |||||||||
22/09/2022 | XVFC/2022-23/R/6 | 4,190 | 21/09/2022 | XVFC/2022-23/P/11 | 19,618 | |||||||||
22/09/2022 | XVFC/2022-23/R/7 | 6,000 | 21/09/2022 | XVFC/2022-23/P/12 | 25,080 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 65,000 | 21/09/2022 | XVFC/2022-23/P/13 | 28,590 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 2,355 | 21/09/2022 | XVFC/2022-23/P/14 | 127,890 | |||||||||
21/09/2022 | XVFC/2022-23/P/15 | 127,760 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/8 | 240,536 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 78,670 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 136,999 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 200,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 127,760 | ||||||||||||
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