Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/3 | 571,430 | 05/09/2022 | XVFC/2022-23/P/15 | 58,238 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/4 | 250,000 | 05/09/2022 | XVFC/2022-23/P/16 | 21,635 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/24 | 18,500 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/26 | 22,500 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/27 | 14,250 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/28 | 12,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/29 | 25,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/30 | 15,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/31 | 1,200 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/32 | 3,000 | ||||||||||||
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