Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 327,782 | 22/09/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/2 | 400,000 | 22/09/2022 | 5THSFC/2022-23/P/7 | 146,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/3 | 400,000 | 22/09/2022 | 5THSFC/2022-23/P/8 | 19,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/9 | 270,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 9,700 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 22,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/11 | 250,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/12 | 65,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/13 | 2,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/12 | 19,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 37,800 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 56,351 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 39,354 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 10,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 8,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/19 | 11,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/20 | 170,800 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/21 | 51,000 | ||||||||||||
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