Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 431,694 | 30/09/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | 6,500 | 30/09/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 98,881 | 30/09/2022 | 5THSFC/2022-23/P/12 | 107,451 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 571 | 30/09/2022 | 5THSFC/2022-23/P/13 | 10,010 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 104,654 | 30/09/2022 | 5THSFC/2022-23/P/9 | 24,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 6,500 | 30/09/2022 | XVFC/2022-23/P/10 | 7,194 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 103,049 | 30/09/2022 | XVFC/2022-23/P/11 | 39,094 | |||||||||
30/09/2022 | XVFC/2022-23/P/12 | 2,600 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 33,293 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 18,062 | ||||||||||||
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