Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 194,796 | 13/09/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/3 | 19,948 | 13/09/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/14 | 19,820 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/14 | 37,784 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/16 | 19,948 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/17 | 5,112 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 1,948 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/21 | 14,708 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/22 | 5,112 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/23 | 19,948 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/24 | 5,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/25 | 1,298 | ||||||||||||
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