Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 92,789 | 20/09/2022 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 755,032 | 20/09/2022 | XVFC/2022-23/P/18 | 7,900 | |||||||||
20/09/2022 | XVFC/2022-23/P/19 | 80,580 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/20 | 52,140 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/21 | 46,610 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/22 | 92,789 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/23 | 20,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/24 | 264,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/25 | 420,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/26 | 211,322 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/27 | 36,399 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/28 | 10,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/29 | 12,273 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/30 | 12,583 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
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