Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 182,716 | 23/09/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 247,000 | 23/09/2022 | 5THSFC/2022-23/P/12 | 3,999 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 99,900 | 23/09/2022 | 5THSFC/2022-23/P/13 | 9,400 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/14 | 1,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 28,800 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 35,905 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 30,194 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 120,245 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 20,349 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 122,240 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 29,694 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 37,354 | ||||||||||||
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