Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 165,025 | 16/09/2022 | 5THSFC/2022-23/P/1 | 45,600 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/1 | 50,000 | 16/09/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/2 | 50,000 | 16/09/2022 | 5THSFC/2022-23/P/3 | 24,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 100,000 | 29/09/2022 | 5THSFC/2022-23/P/4 | 9,980 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/4 | 50,000 | 29/09/2022 | 5THSFC/2022-23/P/5 | 98,548 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 3,000 | 29/09/2022 | 5THSFC/2022-23/P/6 | 12,500 | |||||||||
29/09/2022 | XVFC/2022-23/P/1 | 5,430 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/2 | 2,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/3 | 3,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/4 | 5,998 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/5 | 77,580 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/6 | 102,020 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/7 | 177,440 | ||||||||||||
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