Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/19 | 862,412 | 11/09/2022 | 5THSFC/2022-23/P/47 | 5,250 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 209,072 | 11/09/2022 | 5THSFC/2022-23/P/48 | 5,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/20 | 10,000 | 11/09/2022 | 5THSFC/2022-23/P/49 | 5,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/21 | 6,000 | 11/09/2022 | 5THSFC/2022-23/P/50 | 6,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/51 | 5,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/52 | 6,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/73 | 6,500 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/53 | 8,650 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/54 | 82,750 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/55 | 16,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/74 | 89,280 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/75 | 89,280 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/76 | 89,280 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/77 | 4,400 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/78 | 20,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/79 | 10,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/80 | 6,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/81 | 37,100 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/82 | 30,000 | ||||||||||||
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