Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 209,324 | 17/09/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/1 | 51,363 | 17/09/2022 | 5THSFC/2022-23/P/11 | 19,980 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/2 | 50,129 | 17/09/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/3 | 50,746 | 17/09/2022 | XVFC/2022-23/P/20 | 3,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/4 | 47,976 | 17/09/2022 | XVFC/2022-23/P/21 | 1,395 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 17/09/2022 | XVFC/2022-23/P/22 | 19,500 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/6 | 12,200 | 17/09/2022 | XVFC/2022-23/P/23 | 19,500 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 17/09/2022 | XVFC/2022-23/P/24 | 7,000 | |||||||||
17/09/2022 | XVFC/2022-23/P/25 | 36,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/26 | 37,200 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/27 | 4,500 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/28 | 30,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/29 | 10,900 | ||||||||||||
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