Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 211,057 | 28/09/2022 | 5THSFC/2022-23/P/26 | 20,163 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 160,000 | 28/09/2022 | 5THSFC/2022-23/P/27 | 33,846 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 90,000 | 28/09/2022 | 5THSFC/2022-23/P/28 | 22,120 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 1,000 | 28/09/2022 | 5THSFC/2022-23/P/29 | 27,614 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 500 | 28/09/2022 | 5THSFC/2022-23/P/30 | 31,691 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/7 | 500 | 28/09/2022 | 5THSFC/2022-23/P/31 | 38,350 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | 250 | 28/09/2022 | 5THSFC/2022-23/P/32 | 21,560 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 250 | 28/09/2022 | 5THSFC/2022-23/P/33 | 13,500 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/34 | 65,867 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/35 | 40,460 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/36 | 21,210 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/37 | 21,799 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/38 | 11,060 | ||||||||||||
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