Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/4 | 112,246 | 15/09/2022 | 5THSFC/2022-23/P/3 | 121,395 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 196,952 | 15/09/2022 | 5THSFC/2022-23/P/4 | 23,319 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/5 | 96,336 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/6 | 18,750 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/7 | 52,806 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/8 | 10,038 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/6 | 175,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/7 | 1,870 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/10 | 4,806 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/11 | 100,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/9 | 73,847 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/8 | 17,361 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 7,836 | ||||||||||||
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