Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 458,598 | 04/09/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/2 | 109,825 | 04/09/2022 | 5THSFC/2022-23/P/7 | 24,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/3 | 111,177 | 04/09/2022 | 5THSFC/2022-23/P/8 | 9,350 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/4 | 105,043 | 04/09/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/4 | 230,000 | 20/09/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/5 | 230,000 | 20/09/2022 | 5THSFC/2022-23/P/11 | 188,175 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/9 | 36,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/15 | 230,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/16 | 226,810 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/17 | 27,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 230,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/19 | 5,250 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/20 | 230,000 | ||||||||||||
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