Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 324,909 | 13/09/2022 | 5THSFC/2022-23/P/2 | 118,500 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/2 | 360,000 | 13/09/2022 | XVFC/2022-23/P/4 | 118,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/5 | 90,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/6 | 87,500 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/3 | 98,400 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/4 | 90,200 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/5 | 45,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/6 | 30,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/7 | 30,150 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 96,775 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 48,069 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 70,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/7 | 169,487 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/8 | 126,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/9 | 96,775 | ||||||||||||
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