Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 360,000 | 05/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 1,571 | 05/09/2022 | 5THSFC/2022-23/P/12 | 14,160 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/13 | 46,974 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/14 | 42,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/15 | 21,483 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/16 | 13,993 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/17 | 10,383 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/23 | 13,500 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/24 | 12,650 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/25 | 19,600 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/26 | 42,100 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/27 | 15,150 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/28 | 19,240 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/29 | 2,850 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/30 | 2,400 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/31 | 14,410 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/32 | 14,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/33 | 14,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/34 | 4,410 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/35 | 6,930 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/36 | 7,149.7 | ||||||||||||
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