Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/20 | 246,800 | 13/09/2022 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/2 | 150,000 | 13/09/2022 | XVFC/2022-23/P/25 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/26 | 74,205 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/33 | 184,589 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/34 | 20,660 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 50,659 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/28 | 2,468 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/29 | 1,645 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/30 | 30,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/31 | 52,060 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/32 | 5,370 | ||||||||||||
30/09/2022 | 4THSFC/2022-23/P/1 | 331,898 | ||||||||||||
30/09/2022 | FFC/2022-23/P/1 | 3,414,807 | ||||||||||||
30/09/2022 | THFC/2022-23/P/1 | 68,888 | ||||||||||||
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