Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 235,841 | 21/09/2022 | 5THSFC/2022-23/P/10 | 28,266 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/1 | 26,500 | 21/09/2022 | 5THSFC/2022-23/P/11 | 28,209 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/2 | 18,234 | 21/09/2022 | 5THSFC/2022-23/P/8 | 26,500 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/3 | 28,209 | 21/09/2022 | 5THSFC/2022-23/P/9 | 45,879 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/4 | 3,800 | 21/09/2022 | XVFC/2022-23/P/11 | 28,220 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 100,000 | 21/09/2022 | XVFC/2022-23/P/12 | 85,946 | |||||||||
21/09/2022 | XVFC/2022-23/P/13 | 48,220 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 28,209 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 22,034 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 29,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/17 | 33,150 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/18 | 13,490 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/12 | 26,500 | ||||||||||||
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