Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 649,155 | 01/09/2022 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 157,373 | 01/09/2022 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 6,500 | 01/09/2022 | XVFC/2022-23/P/18 | 9,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/19 | 6,492 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/20 | 4,328 | ||||||||||||
30/09/2022 | 4THSFC/2022-23/P/1 | 906,803.32 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/37 | 35,600 | ||||||||||||
30/09/2022 | FFC/2022-23/P/1 | 160,642 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 9,000 | ||||||||||||
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