Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/3 | 550,959 | 16/09/2022 | 5THSFC/2022-23/P/30 | 21,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/10 | 135,000 | 16/09/2022 | 5THSFC/2022-23/P/31 | 15,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/9 | 615,000 | 24/09/2022 | 5THSFC/2022-23/P/32 | 15,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/33 | 21,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/34 | 12,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/35 | 377,150 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/36 | 30,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/22 | 76,365 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/23 | 32,514 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/24 | 9,183 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/25 | 97,523 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/26 | 125,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/27 | 84,000 | ||||||||||||
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