Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/3 | 678,201 | 02/09/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/19 | 2,550 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/14 | 4,522 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/20 | 77,655 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/15 | 2,800 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/16 | 2,715 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/17 | 5,546 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/18 | 8,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/21 | 1,240 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/22 | 17,795 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/23 | 12,350 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/24 | 19,545 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/19 | 19,706 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/25 | 599 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/26 | 599 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/27 | 8,150 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/20 | 97,350 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/28 | 56,640 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/29 | 113,280 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/30 | 113,280 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/31 | 18,346 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/32 | 17,991 | ||||||||||||
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