Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/4 | 176,956 | 15/09/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 15/09/2022 | 5THSFC/2022-23/P/11 | 2,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 42,899 | 15/09/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 741 | 15/09/2022 | XVFC/2022-23/P/10 | 1,180 | |||||||||
15/09/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/12 | 1,138 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/9 | 27,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/14 | 66,703 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 99,804 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/16 | 59,308 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/17 | 11,415 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/18 | 27,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/19 | 5,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/20 | 15,336 | ||||||||||||
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