Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/9 | 416,883 | 07/09/2022 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 107,564 | 07/09/2022 | 5THSFC/2022-23/P/25 | 2,545 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/26 | 25,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/27 | 19,557 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/28 | 19,645 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/17 | 5,165 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/18 | 164,421 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/29 | 1,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/19 | 4,169 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/20 | 2,779 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/30 | 104,447 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 90,430 | ||||||||||||
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