Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 410,593 | 17/09/2022 | 5THSFC/2022-23/P/10 | 172,250 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/2 | 345,687 | 17/09/2022 | 5THSFC/2022-23/P/11 | 65,918 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/3 | 44,000 | 17/09/2022 | 5THSFC/2022-23/P/7 | 92,184 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/4 | 75,684 | 17/09/2022 | 5THSFC/2022-23/P/8 | 90,736 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 100,000 | 17/09/2022 | 5THSFC/2022-23/P/9 | 61,444 | |||||||||
26/09/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 25,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 75,684 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/7 | 242,620 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 28,496 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 54,000 | ||||||||||||
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