Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | 4THSFC/2022-23/R/1 | 13,000 | 15/09/2022 | 4THSFC/2022-23/P/8 | 94,400 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 266,093 | 15/09/2022 | 4THSFC/2022-23/P/9 | 13,000 | |||||||||
22/09/2022 | 4THSFC/2022-23/R/2 | 540,000 | 15/09/2022 | XVFC/2022-23/P/5 | 170,000 | |||||||||
23/09/2022 | 4THSFC/2022-23/R/3 | 100,345 | 15/09/2022 | XVFC/2022-23/P/6 | 19,300 | |||||||||
23/09/2022 | 4THSFC/2022-23/R/4 | 35,000 | 15/09/2022 | XVFC/2022-23/P/7 | 1,774 | |||||||||
23/09/2022 | XVFC/2022-23/R/3 | 80,000 | 15/09/2022 | XVFC/2022-23/P/8 | 30,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/4 | 149,100 | 15/09/2022 | XVFC/2022-23/P/9 | 98,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/5 | 2,607 | 22/09/2022 | 4THSFC/2022-23/P/10 | 100,345 | |||||||||
22/09/2022 | 4THSFC/2022-23/P/11 | 35,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/10 | 149,100 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/11 | 80,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 2,607 | ||||||||||||
23/09/2022 | 4THSFC/2022-23/P/12 | 100,345 | ||||||||||||
23/09/2022 | 4THSFC/2022-23/P/13 | 35,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/13 | 149,100 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/14 | 80,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/15 | 2,607 | ||||||||||||
29/09/2022 | 4THSFC/2022-23/P/14 | 13,000 | ||||||||||||
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