Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 209,236 | 19/09/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/4 | 105,000 | 19/09/2022 | 5THSFC/2022-23/P/19 | 3,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/P/20 | 3,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/22 | 8,400 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/23 | 5,430 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/24 | 36,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/25 | 9,200 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/27 | 31,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 38,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 46,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 23,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 16,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 34,200 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 34,250 | ||||||||||||
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