Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 123,629 | 05/09/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/1 | 6,100 | 05/09/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/2 | 29,971 | 05/09/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/12 | 20,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/13 | 7,200 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/14 | 44,840 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/10 | 22,255 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/11 | 12,614 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/12 | 8,850 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/13 | 824 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/6 | 50,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/7 | 1,477 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/8 | 6,745 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/9 | 5,740 | ||||||||||||
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