Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 193,714 | 21/09/2022 | 5THSFC/2022-23/P/7 | 90,052 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/10 | 46,962 | 21/09/2022 | 5THSFC/2022-23/P/8 | 72,984 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/11 | 44,371 | 22/09/2022 | XVFC/2022-23/P/5 | 30,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/12 | 6,300 | 22/09/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/6 | 46,391 | 26/09/2022 | 5THSFC/2022-23/P/10 | 8,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/7 | 12,600 | 26/09/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/8 | 220 | 26/09/2022 | XVFC/2022-23/P/8 | 182,993 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/9 | 6,300 | 26/09/2022 | XVFC/2022-23/P/9 | 91,508 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/13 | 10,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/R/14 | 8,000 | ||||||||||||
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