Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 540,667 | 21/09/2022 | 5THSFC/2022-23/P/29 | 99,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/8 | 251,425 | 21/09/2022 | 5THSFC/2022-23/P/30 | 99,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/9 | 99,000 | 21/09/2022 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/10 | 44,582 | 22/09/2022 | XVFC/2022-23/P/21 | 84,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/11 | 48,852 | 22/09/2022 | XVFC/2022-23/P/22 | 84,000 | |||||||||
27/09/2022 | XVFC/2022-23/R/3 | 62,587 | 22/09/2022 | XVFC/2022-23/P/23 | 99,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/24 | 99,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/25 | 11,550 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/32 | 44,582 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/33 | 48,852 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/34 | 24,563 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/26 | 117,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/27 | 49,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/28 | 95,760 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/29 | 99,000 | ||||||||||||
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