Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 248,810 | 22/09/2022 | 5THSFC/2022-23/P/15 | 510,851 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/1 | 61,051 | 22/09/2022 | 5THSFC/2022-23/P/16 | 94,441 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/11 | 57,744 | 22/09/2022 | 5THSFC/2022-23/P/17 | 24,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/12 | 12,000 | 22/09/2022 | 5THSFC/2022-23/P/18 | 40,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/2 | 59,585 | 22/09/2022 | XVFC/2022-23/P/10 | 160,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/3 | 60,318 | 22/09/2022 | XVFC/2022-23/P/11 | 1,658 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 56,991 | 22/09/2022 | XVFC/2022-23/P/12 | 2,488 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/5 | 4,771 | 22/09/2022 | XVFC/2022-23/P/13 | 59,880 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/6 | 3,795 | 22/09/2022 | XVFC/2022-23/P/14 | 18,800 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/7 | 6,300 | 22/09/2022 | XVFC/2022-23/P/15 | 5,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/R/9 | 12,600 | ||||||||||||
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