Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 467,044 | 05/09/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/10 | 139,004 | 05/09/2022 | XVFC/2022-23/P/23 | 19,200 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/11 | 63,458 | 05/09/2022 | XVFC/2022-23/P/24 | 117,694 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/12 | 235,174.59 | 05/09/2022 | XVFC/2022-23/P/25 | 10,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 10,000 | 09/09/2022 | XVFC/2022-23/P/26 | 34,149 | |||||||||
09/09/2022 | XVFC/2022-23/P/27 | 32,790 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/28 | 33,399 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/29 | 34,627 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/30 | 19,450 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/31 | 21,200 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/30 | 202,462 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/31 | 139,004 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/32 | 9,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/32 | 9,600 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/33 | 4,670 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/33 | 199,154.64 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/35 | 18,896 | ||||||||||||
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