Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 233,348 | 03/09/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/18 | 105,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/21 | 144,400 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/19 | 7,800 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/23 | 11,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/24 | 5,300 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/25 | 89,568 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/27 | 26,940 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/28 | 9,580 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/29 | 11,539 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/21 | 141,956 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/22 | 24,555 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/23 | 29,585 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/30 | 70,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/31 | 50,000 | ||||||||||||
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