Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/8 | 549,954 | 27/09/2022 | 5THSFC/2022-23/P/18 | 7,500 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/7 | 252,578 | 27/09/2022 | 5THSFC/2022-23/P/19 | 14,665 | |||||||||
28/09/2022 | XVFC/2022-23/R/9 | 18,000 | 27/09/2022 | 5THSFC/2022-23/P/20 | 9,380 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/21 | 103,795 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/23 | 25,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/24 | 9,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 132,210 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 97,200 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 18,281 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 14,999 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 13,518 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 21,225 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 5,975 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 20,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/28 | 48,354 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/29 | 46,838 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/30 | 169,212 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/31 | 37,689 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/32 | 18,000 | ||||||||||||
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