Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 249,413 | 01/09/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | 60,464 | 01/09/2022 | 5THSFC/2022-23/P/15 | 14,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/9 | 6,300 | 01/09/2022 | XVFC/2022-23/P/18 | 1,663 | |||||||||
01/09/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/20 | 45,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/21 | 124,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/16 | 47,686 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/17 | 2,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/22 | 4,816 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/23 | 2,494 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/24 | 20,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/18 | 38,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 97,330 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 10,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 23,004 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/28 | 3,200 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/29 | 27,000 | ||||||||||||
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