Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 605,070 | 28/09/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/2 | 148,468 | 28/09/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 20,000 | 28/09/2022 | 5THSFC/2022-23/P/16 | 50,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 146,685 | 28/09/2022 | 5THSFC/2022-23/P/17 | 50,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 146,685 | 28/09/2022 | XVFC/2022-23/P/19 | 24,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 138,593 | 28/09/2022 | XVFC/2022-23/P/20 | 18,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 31,597 | 28/09/2022 | XVFC/2022-23/P/21 | 10,083 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 2,445 | ||||||||||||
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