Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 3,465,299 | 08/09/2022 | 5THSFC/2022-23/P/7 | 120,580 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/10 | 1,000 | 08/09/2022 | XVFC/2022-23/P/4 | 470,009 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/11 | 1,000 | 08/09/2022 | XVFC/2022-23/P/5 | 95,095 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/12 | 1,500 | 12/09/2022 | XVFC/2022-23/P/6 | 222,797 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/13 | 1,500 | 12/09/2022 | XVFC/2022-23/P/7 | 2,948 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/14 | 1,500 | 12/09/2022 | XVFC/2022-23/P/8 | 80,195 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/7 | 1,500 | 16/09/2022 | 5THSFC/2022-23/P/8 | 41,500 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/8 | 500 | 16/09/2022 | 5THSFC/2022-23/P/9 | 41,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/9 | 1,500 | 28/09/2022 | 5THSFC/2022-23/P/10 | 522,959 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/11 | 58,304 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 342,041 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 99,620 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/9 | 92,575 | ||||||||||||
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