Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 154,130 | 02/09/2022 | 4THSFC/2022-23/P/3 | 15,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/10 | 37,365 | 02/09/2022 | 4THSFC/2022-23/P/4 | 5,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | 02/09/2022 | 5THSFC/2022-23/P/16 | 37,751 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/17 | 5,325 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/18 | 4,260 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/19 | 2,251 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/13 | 22,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/14 | 32,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/15 | 25,900 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/16 | 3,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/17 | 19,675 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/18 | 4,900 | ||||||||||||
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