Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 551,297 | 01/09/2022 | 5THSFC/2022-23/P/21 | 198,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/10 | 8,277 | 01/09/2022 | 5THSFC/2022-23/P/22 | 195,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/11 | 132,025 | 20/09/2022 | XVFC/2022-23/P/18 | 199,500 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/12 | 13,000 | 20/09/2022 | XVFC/2022-23/P/19 | 199,500 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/13 | 6,500 | 20/09/2022 | XVFC/2022-23/P/20 | 199,500 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/14 | 133,649 | 20/09/2022 | XVFC/2022-23/P/21 | 5,322 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/16 | 6,500 | 25/09/2022 | 5THSFC/2022-23/P/23 | 64,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/17 | 126,276 | 25/09/2022 | XVFC/2022-23/P/22 | 123,300 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/18 | 64,000 | ||||||||||||
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