Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 595,696 | 18/09/2022 | 5THSFC/2022-23/P/20 | 95,696 | |||||||||
24/09/2022 | 4THSFC/2022-23/R/1 | 300,000 | 24/09/2022 | 4THSFC/2022-23/P/2 | 348,542 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/6 | 250,000 | 24/09/2022 | 5THSFC/2022-23/P/21 | 19,432 | |||||||||
25/09/2022 | 4THSFC/2022-23/R/2 | 348,542 | 24/09/2022 | 5THSFC/2022-23/P/22 | 18,343 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/7 | 3,060 | 24/09/2022 | 5THSFC/2022-23/P/23 | 17,016 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/8 | 1,876 | 24/09/2022 | 5THSFC/2022-23/P/24 | 17,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/25 | 16,933 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/26 | 17,139 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/27 | 17,700 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/28 | 17,577 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/10 | 8,280 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 98,031 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 248,627 | ||||||||||||
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