Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 278,618 | 14/09/2022 | 5THSFC/2022-23/P/10 | 15,532 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 495,000 | 14/09/2022 | 5THSFC/2022-23/P/7 | 21,385 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/8 | 18,185 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/9 | 24,264 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 82,250 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 28,921 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 79,198 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 19,408 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 42,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 3,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 12,400 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 42,794 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 16,700 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 46,150 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/23 | 75,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
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