Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 529,796 | 03/09/2022 | 5THSFC/2022-23/P/21 | 25,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/22 | 25,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/23 | 60,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/24 | 60,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/25 | 22,786 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/26 | 8,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/6 | 36,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/27 | 49,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/10 | 11,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/7 | 168,552 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/8 | 74,735 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/9 | 63,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/11 | 184,722 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/12 | 43,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/13 | 57,902 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/14 | 8,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/15 | 49,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/16 | 48,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/17 | 50,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/18 | 50,000 | ||||||||||||
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