Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 318,920 | 23/09/2022 | 5THSFC/2022-23/P/10 | 29,498 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/1 | 372,000 | 23/09/2022 | 5THSFC/2022-23/P/11 | 4,412 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | 68,522 | 23/09/2022 | 5THSFC/2022-23/P/12 | 19,874 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/8 | 83,167 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/9 | 29,527 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/13 | 1,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/14 | 106,890 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/15 | 37,451 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/21 | 42,791 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/22 | 31,993 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/23 | 24,680 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/24 | 10,005 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/25 | 14,920 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 107,428 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 68,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 12,995 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 7,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/27 | 19,874 | ||||||||||||
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