Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/3 | 435,008 | 13/09/2022 | 5THSFC/2022-23/P/7 | 15,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 352,471 | 13/09/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/10 | 15,031 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 2,817 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 2,817 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 15,510 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 189,819 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 17,300 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 17,300 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 17,100 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 17,700 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 16,230 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 16,270 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 17,210 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 17,510 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/23 | 16,670 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/24 | 17,030 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/25 | 9,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/26 | 9,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/27 | 9,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 15,031 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
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