Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 126,571 | 27/09/2022 | 5THSFC/2022-23/P/4 | 31,098 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/3 | 150,000 | 27/09/2022 | 5THSFC/2022-23/P/5 | 90,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/4 | 30,000 | 27/09/2022 | XVFC/2022-23/P/10 | 39,546 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 30,000 | 27/09/2022 | XVFC/2022-23/P/11 | 14,140 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 30,000 | 27/09/2022 | XVFC/2022-23/P/12 | 2,110 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/7 | 31,098 | 27/09/2022 | XVFC/2022-23/P/9 | 96,118 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | 30,000 | 28/09/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
29/09/2022 | XVFC/2022-23/R/10 | 89,271 | 28/09/2022 | XVFC/2022-23/P/13 | 60,000 | |||||||||
29/09/2022 | XVFC/2022-23/R/11 | 60,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/5 | 6,847 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/6 | 2,110 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/7 | 37,005 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/8 | 2,541 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/9 | 14,140 | ||||||||||||
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