Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 341,593 | 03/09/2022 | XVFC/2022-23/P/10 | 58,340 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/4 | 500,000 | 20/09/2022 | 5THSFC/2022-23/P/11 | 269,732 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/12 | 20,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/11 | 257,545 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/12 | 40,547 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/13 | 77,900 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/14 | 217,798 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/13 | 121,746 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/14 | 16,500 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/15 | 3,500 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 5,120 | ||||||||||||
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