Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 247,648 | 30/09/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/2 | 12,808 | 30/09/2022 | 5THSFC/2022-23/P/5 | 123,750 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/3 | 1,371 | 30/09/2022 | 5THSFC/2022-23/P/6 | 123,750 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/4 | 60,721 | 30/09/2022 | XVFC/2022-23/P/4 | 125,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/5 | 60,721 | 30/09/2022 | XVFC/2022-23/P/5 | 36,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/6 | 60,721 | 30/09/2022 | XVFC/2022-23/P/6 | 28,383 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/7 | 60,721 | 30/09/2022 | XVFC/2022-23/P/7 | 4,800 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/8 | 1,215 | 30/09/2022 | XVFC/2022-23/P/8 | 2,476 | |||||||||
30/09/2022 | XVFC/2022-23/P/9 | 1,651 | ||||||||||||
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