Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 136,390 | 28/09/2022 | 5THSFC/2022-23/P/6 | 36,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/2 | 140,000 | 28/09/2022 | 5THSFC/2022-23/P/8 | 3,127 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 36,000 | 28/09/2022 | 5THSFC/2022-23/P/9 | 1,000 | |||||||||
29/09/2022 | XVFC/2022-23/R/4 | 6,000 | 28/09/2022 | XVFC/2022-23/P/21 | 3,000 | |||||||||
28/09/2022 | XVFC/2022-23/P/22 | 3,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/23 | 3,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/10 | 5,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 5,200 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 5,200 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 5,200 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 5,200 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
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