Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 403,914 | 09/09/2022 | XVFC/2022-23/P/12 | 45,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/10 | 2,556 | 16/09/2022 | 5THSFC/2022-23/P/10 | 57,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/3 | 5,600 | 16/09/2022 | 5THSFC/2022-23/P/8 | 239,414 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/4 | 2,982 | 16/09/2022 | 5THSFC/2022-23/P/9 | 6,608 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/5 | 2,982 | 19/09/2022 | 5THSFC/2022-23/P/11 | 28,666 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/6 | 5,600 | 27/09/2022 | 5THSFC/2022-23/P/12 | 48,473 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/7 | 2,982 | 27/09/2022 | XVFC/2022-23/P/13 | 28,666 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/8 | 2,982 | 27/09/2022 | XVFC/2022-23/P/14 | 5,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/9 | 2,982 | 27/09/2022 | XVFC/2022-23/P/15 | 9,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/11 | 48,473 | 27/09/2022 | XVFC/2022-23/P/16 | 53,312 | |||||||||
27/09/2022 | XVFC/2022-23/P/17 | 45,860 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 25,626 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 24,676 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 2,500 | ||||||||||||
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