Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | XVFC/2022-23/R/4 | 5,998 | 01/09/2022 | 5THSFC/2022-23/P/11 | 40,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/5 | 171,228 | 01/09/2022 | 5THSFC/2022-23/P/12 | 20,500 | |||||||||
01/09/2022 | XVFC/2022-23/P/11 | 60,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/12 | 14,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/13 | 5,998 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/13 | 24,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/14 | 42,500 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 7,500 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 5,998 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 2,857 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 49,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 129,000 | ||||||||||||
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