Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/59 | 2,356,334 | 01/09/2022 | 5THSFC/2022-23/P/27 | 65,220 | |||||||||
01/09/2022 | XVFC/2022-23/P/14 | 375,237 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/30 | 11,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 48,630 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/16 | 101,590 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/17 | 71,150 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/31 | 43,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/32 | 116,880 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/33 | 50,570 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/34 | 49,640 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/35 | 268,730 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/36 | 85,050 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/37 | 34,070 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 113,510 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 41,090 | ||||||||||||
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