Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 201,188 | 20/09/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/1 | 223,625 | 20/09/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/3 | 18,000 | 20/09/2022 | XVFC/2022-23/P/7 | 63,350 | |||||||||
26/09/2022 | XVFC/2022-23/R/4 | 8,955 | 20/09/2022 | XVFC/2022-23/P/8 | 42,500 | |||||||||
27/09/2022 | XVFC/2022-23/R/5 | 6,000 | 25/09/2022 | 5THSFC/2022-23/P/10 | 5,660 | |||||||||
27/09/2022 | XVFC/2022-23/R/6 | 42,000 | 25/09/2022 | 5THSFC/2022-23/P/11 | 56,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/12 | 25,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/3 | 19,986 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/4 | 19,970 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/5 | 19,933 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/6 | 19,941 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/7 | 11,002 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/8 | 2,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/9 | 3,500 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/10 | 50,100 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/11 | 50,100 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 8,955 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 29,980 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 7,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 30,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 50,100 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/17 | 8,955 | ||||||||||||
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