Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 116,613 | 28/09/2022 | 5THSFC/2022-23/P/10 | 119,070 | |||||||||
15/09/2022 | 4THSFC/2022-23/R/1 | 24,554 | 28/09/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/1 | 28,614 | 28/09/2022 | 5THSFC/2022-23/P/8 | 54,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/2 | 28,614 | 28/09/2022 | 5THSFC/2022-23/P/9 | 10,985 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 28,614 | 28/09/2022 | XVFC/2022-23/P/2 | 26,368 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 28,614 | 28/09/2022 | XVFC/2022-23/P/3 | 17,850 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | 28,614 | 28/09/2022 | XVFC/2022-23/P/4 | 19,287 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | 28,614 | 28/09/2022 | XVFC/2022-23/P/5 | 19,230 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | 18,000 | 28/09/2022 | XVFC/2022-23/P/6 | 43,330 | |||||||||
29/09/2022 | XVFC/2022-23/R/3 | 7,200 | 28/09/2022 | XVFC/2022-23/P/7 | 98,319 | |||||||||
28/09/2022 | XVFC/2022-23/P/8 | 27,526 | ||||||||||||
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