Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 785,149 | 05/09/2022 | 5THSFC/2022-23/P/23 | 14,512 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/24 | 14,748 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/25 | 14,570 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/26 | 14,850 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/27 | 14,700 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/28 | 3,500 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/29 | 16,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/34 | 5,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/35 | 22,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/36 | 58,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/37 | 151,124 | ||||||||||||
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