Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/3 | 305,143 | 01/09/2022 | 5THSFC/2022-23/P/15 | 25,000 | |||||||||
01/09/2022 | XVFC/2022-23/P/10 | 49,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/11 | 154,840 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/16 | 19,244 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/17 | 1,917 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/18 | 22,400 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/19 | 33,306 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/20 | 87,776 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/21 | 21,963 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/22 | 13,140 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/13 | 5,278 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/14 | 99,744 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/15 | 7,008 | ||||||||||||
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