Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/8 | 362,858 | 06/09/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | 200,000 | 06/09/2022 | 5THSFC/2022-23/P/23 | 7,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/24 | 4,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/18 | 44,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/19 | 29,177 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/20 | 74,657 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/21 | 36,423 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/22 | 59,900 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/25 | 24,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/28 | 20,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/23 | 143,700 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/24 | 95,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/25 | 105,000 | ||||||||||||
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