Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 103,407 | 16/09/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/8 | 105,670 | 16/09/2022 | 5THSFC/2022-23/P/13 | 111,826 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/9 | 68,905 | 24/09/2022 | 5THSFC/2022-23/P/14 | 66,307 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/10 | 24,610 | 24/09/2022 | 5THSFC/2022-23/P/15 | 25,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/11 | 18,802 | 24/09/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/12 | 25,000 | 24/09/2022 | XVFC/2022-23/P/4 | 104,197 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/13 | 22,895 | 24/09/2022 | XVFC/2022-23/P/5 | 15,200 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/14 | 18,368 | 24/09/2022 | XVFC/2022-23/P/6 | 37,156 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/15 | 8,951 | 24/09/2022 | XVFC/2022-23/P/7 | 24,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/16 | 18,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/3 | 90,000 | ||||||||||||
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