Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 628,045 | 01/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 95,000 | 01/09/2022 | 5THSFC/2022-23/P/14 | 45,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 100,000 | 01/09/2022 | 5THSFC/2022-23/P/15 | 7,886 | |||||||||
01/09/2022 | XVFC/2022-23/P/13 | 28,505 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/16 | 59,440 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/17 | 28,371 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/18 | 852 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/19 | 98,694 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/20 | 9,798 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/21 | 23,100 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/22 | 6,300 | ||||||||||||
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