Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 153,636 | 07/09/2022 | 5THSFC/2022-23/P/10 | 18,500 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 07/09/2022 | 5THSFC/2022-23/P/8 | 28,950 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/11 | 35,191 | 07/09/2022 | 5THSFC/2022-23/P/9 | 36,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/12 | 685 | 07/09/2022 | XVFC/2022-23/P/5 | 59,850 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/13 | 580 | 07/09/2022 | XVFC/2022-23/P/6 | 38,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/8 | 36,799 | 22/09/2022 | 5THSFC/2022-23/P/11 | 36,956 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/9 | 12,200 | 22/09/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/14 | 37,246 | 22/09/2022 | 5THSFC/2022-23/P/13 | 5,256 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/15 | 6,100 | 22/09/2022 | 5THSFC/2022-23/P/14 | 40,200 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/16 | 12,685 | 22/09/2022 | XVFC/2022-23/P/7 | 41,950 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/17 | 685 | 22/09/2022 | XVFC/2022-23/P/8 | 26,866 | |||||||||
22/09/2022 | XVFC/2022-23/P/9 | 23,008 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 42,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 14,900 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 10,995 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 12,950 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 22,089 | ||||||||||||
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