Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 172,033 | 26/09/2022 | 5THSFC/2022-23/P/1 | 30,000 | |||||||||
26/09/2022 | 4THSFC/2022-23/R/1 | 188,163 | 26/09/2022 | 5THSFC/2022-23/P/2 | 68,695 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/1 | 188,163 | 26/09/2022 | 5THSFC/2022-23/P/3 | 15,491 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/4 | 53,555 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/5 | 39,870 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/1 | 36,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/3 | 8,750 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/4 | 10,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/6 | 19,295 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/7 | 19,616 | ||||||||||||
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