Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 146,931 | 28/09/2022 | 5THSFC/2022-23/P/6 | 35,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/1 | 36,053 | 28/09/2022 | 5THSFC/2022-23/P/7 | 23,980 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/10 | 53,970 | 28/09/2022 | XVFC/2022-23/P/6 | 35,520 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/11 | 53,970 | 30/09/2022 | 5THSFC/2022-23/P/10 | 7,081 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/2 | 1,136 | 30/09/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 35,187 | 30/09/2022 | 5THSFC/2022-23/P/8 | 27,020 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/4 | 12,200 | 30/09/2022 | 5THSFC/2022-23/P/9 | 89,600 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 30/09/2022 | XVFC/2022-23/P/7 | 89,574 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 35,620 | 30/09/2022 | XVFC/2022-23/P/8 | 6,798 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/7 | 33,655 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/3 | 82,955 | ||||||||||||
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