Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 282,605 | 09/09/2022 | 5THSFC/2022-23/P/6 | 24,010 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | 100,000 | 09/09/2022 | 5THSFC/2022-23/P/7 | 36,660 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 50,000 | 30/09/2022 | 5THSFC/2022-23/P/10 | 15,760 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 46,867 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 18,750 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/8 | 46,346 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 6,139 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/35 | 181,416 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/36 | 13,232 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/37 | 39,080 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/38 | 3,638 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/39 | 5,449 | ||||||||||||
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