Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 192,251 | 28/09/2022 | 5THSFC/2022-23/P/10 | 4,839 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/2 | 47,173 | 28/09/2022 | 5THSFC/2022-23/P/11 | 4,194 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 46,040 | 28/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 12,200 | 28/09/2022 | 5THSFC/2022-23/P/13 | 27,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 28/09/2022 | 5THSFC/2022-23/P/14 | 23,660 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/6 | 46,607 | 28/09/2022 | 5THSFC/2022-23/P/15 | 31,170 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/7 | 44,036 | 28/09/2022 | 5THSFC/2022-23/P/16 | 39,742 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | 4,839 | 28/09/2022 | 5THSFC/2022-23/P/17 | 23,045 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 15,000 | 28/09/2022 | 5THSFC/2022-23/P/18 | 19,200 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 1,783 | 28/09/2022 | 5THSFC/2022-23/P/19 | 1,500 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/20 | 5,408 | ||||||||||||
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