Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 173,351 | 22/09/2022 | 5THSFC/2022-23/P/1 | 17,568 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/1 | 250,000 | 22/09/2022 | 5THSFC/2022-23/P/2 | 213,655 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/3 | 27,183 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/4 | 36,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/5 | 60,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/6 | 28,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/1 | 89,111 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/2 | 22,744 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/3 | 16,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/4 | 16,873 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/5 | 15,752 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/6 | 182,655 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/7 | 27,183 | ||||||||||||
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