Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 375,156 | 04/09/2022 | 5THSFC/2022-23/P/10 | 164,173 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/1 | 90,948 | 04/09/2022 | 5THSFC/2022-23/P/11 | 40,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 25,228 | 04/09/2022 | 5THSFC/2022-23/P/12 | 36,000 | |||||||||
04/09/2022 | XVFC/2022-23/P/2 | 82,519 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/3 | 17,205 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/4 | 28,117 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/5 | 7,283 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/6 | 107,321 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/7 | 13,980 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/10 | 9,400 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 53,370 | ||||||||||||
30/09/2022 | 4THSFC/2022-23/P/1 | 208,252 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
30/09/2022 | FFC/2022-23/P/1 | 550,686 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 3,752 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 2,501 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
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