Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 349,691 | 22/09/2022 | 5THSFC/2022-23/P/10 | 69,683 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 300,000 | 22/09/2022 | 5THSFC/2022-23/P/11 | 58,016 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/5 | 111,309 | 22/09/2022 | 5THSFC/2022-23/P/12 | 111,309 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/13 | 50,153 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/9 | 60,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 58,016 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 31,580 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 20,601 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 5,376 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/16 | 82,656 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/14 | 5,499 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 99,967 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 14,370 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/19 | 32,738 | ||||||||||||
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