Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 208,503 | 04/09/2022 | 5THSFC/2022-23/P/21 | 30,605 | |||||||||
23/09/2022 | XVFC/2022-23/R/3 | 16,000 | 18/09/2022 | XVFC/2022-23/P/10 | 2,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/4 | 8,000 | 18/09/2022 | XVFC/2022-23/P/8 | 16,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/22 | 2,900 | 18/09/2022 | XVFC/2022-23/P/9 | 8,000 | |||||||||
24/09/2022 | XVFC/2022-23/R/5 | 2,000 | 23/09/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/23 | 2,900 | 23/09/2022 | 5THSFC/2022-23/P/23 | 2,900 | |||||||||
23/09/2022 | XVFC/2022-23/P/17 | 2,085 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/18 | 20,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/19 | 20,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/20 | 20,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/21 | 16,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/22 | 8,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/23 | 2,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/24 | 2,900 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 2,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/25 | 121,054 | ||||||||||||
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