Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 219,138 | 11/09/2022 | XVFC/2022-23/P/8 | 80,000 | |||||||||
22/09/2022 | 4THSFC/2022-23/R/3 | 200,000 | 11/09/2022 | XVFC/2022-23/P/9 | 43,842 | |||||||||
23/09/2022 | XVFC/2022-23/R/6 | 193,000 | 22/09/2022 | 4THSFC/2022-23/P/16 | 18,900 | |||||||||
30/09/2022 | 4THSFC/2022-23/R/4 | 12,300 | 22/09/2022 | 4THSFC/2022-23/P/17 | 40,000 | |||||||||
30/09/2022 | 4THSFC/2022-23/R/5 | 40,000 | 22/09/2022 | 4THSFC/2022-23/P/18 | 12,300 | |||||||||
30/09/2022 | 4THSFC/2022-23/R/6 | 6,000 | 22/09/2022 | 4THSFC/2022-23/P/19 | 6,000 | |||||||||
30/09/2022 | 4THSFC/2022-23/R/7 | 18,900 | 22/09/2022 | XVFC/2022-23/P/10 | 52,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/11 | 193,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 152,000 | ||||||||||||
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