Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 333,885 | 03/09/2022 | XVFC/2022-23/P/3 | 78,497 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 500,000 | 03/09/2022 | XVFC/2022-23/P/4 | 65,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/12 | 20,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/5 | 112,944 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/6 | 18,176 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 19,227 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 50,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 19,500 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/13 | 53,465 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 107,779 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 175,053 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 106,035 | ||||||||||||
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