Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 418,448 | 20/09/2022 | 5THSFC/2022-23/P/20 | 9,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/1 | 41,100 | 20/09/2022 | 5THSFC/2022-23/P/21 | 41,100 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/2 | 2,100 | 20/09/2022 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/3 | 9,000 | 20/09/2022 | 5THSFC/2022-23/P/23 | 17,800 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/4 | 17,800 | 20/09/2022 | 5THSFC/2022-23/P/24 | 2,400 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/5 | 20,000 | 20/09/2022 | 5THSFC/2022-23/P/25 | 2,100 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/6 | 2,400 | 20/09/2022 | 5THSFC/2022-23/P/26 | 193,200 | |||||||||
21/09/2022 | XVFC/2022-23/R/3 | 1,390 | 20/09/2022 | 5THSFC/2022-23/P/27 | 189,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/4 | 1,590 | 20/09/2022 | XVFC/2022-23/P/24 | 1,390 | |||||||||
20/09/2022 | XVFC/2022-23/P/25 | 1,590 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/28 | 17,395 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/29 | 17,380 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/26 | 175,256 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/27 | 170,928 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/28 | 96,693 | ||||||||||||
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