Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 232,597 | 28/09/2022 | 5THSFC/2022-23/P/10 | 9,669 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/1 | 57,073 | 28/09/2022 | 5THSFC/2022-23/P/11 | 2,500 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 56,388 | 28/09/2022 | 5THSFC/2022-23/P/12 | 7,150 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | 1,528 | 28/09/2022 | 5THSFC/2022-23/P/13 | 7,750 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 55,702 | 28/09/2022 | 5THSFC/2022-23/P/14 | 15,750 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 12,200 | 28/09/2022 | XVFC/2022-23/P/12 | 226,308 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 28/09/2022 | XVFC/2022-23/P/13 | 3,877 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 56,388 | 28/09/2022 | XVFC/2022-23/P/14 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 53,277 | 28/09/2022 | XVFC/2022-23/P/15 | 8,400 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
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