Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 213,895 | 23/09/2022 | XVFC/2022-23/P/4 | 220,287 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/2 | 182,291 | 24/09/2022 | 5THSFC/2022-23/P/10 | 57,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 156,812 | 24/09/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
24/09/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/6 | 190,717 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/12 | 98,837 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/13 | 57,525 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/7 | 52,650 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/8 | 8,398 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
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