Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 191,102 | 09/09/2022 | 5THSFC/2022-23/P/2 | 65,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/12 | 44,500 | 09/09/2022 | 5THSFC/2022-23/P/3 | 2,500 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/13 | 46,328 | 09/09/2022 | 5THSFC/2022-23/P/4 | 6,250 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/14 | 6,100 | 09/09/2022 | XVFC/2022-23/P/1 | 139,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/5 | 139,561 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/6 | 44,500 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/7 | 33,766 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/2 | 237,442 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/3 | 61,578 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/4 | 62,495 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/5 | 1,911 | ||||||||||||
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