Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 288,497 | 03/09/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/8 | 69,940 | 03/09/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/1 | 48,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/2 | 55,105 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/3 | 70,151 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/4 | 46,359 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/5 | 59,600 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/7 | 46,413 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 5,310 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 1,923 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 44,425 | ||||||||||||
30/09/2022 | 4THSFC/2022-23/P/1 | 171,211 | ||||||||||||
30/09/2022 | FFC/2022-23/P/1 | 17,180 | ||||||||||||
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