Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 577,815 | 03/09/2022 | 5THSFC/2022-23/P/49 | 6,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/7 | 6,500 | 03/09/2022 | 5THSFC/2022-23/P/50 | 5,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/8 | 140,078 | 03/09/2022 | 5THSFC/2022-23/P/51 | 30,296 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 1,562 | 03/09/2022 | XVFC/2022-23/P/34 | 7,296 | |||||||||
03/09/2022 | XVFC/2022-23/P/35 | 5,756 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/36 | 30,972 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/37 | 37,671 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/38 | 19,785 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/39 | 10,152 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/40 | 11,535 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/41 | 21,600 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/52 | 28,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/53 | 10,552 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/42 | 5,578 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/43 | 5,778 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/54 | 177 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/44 | 177 | ||||||||||||
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