Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/10 | 595,182 | 21/09/2022 | 5THSFC/2022-23/P/28 | 500 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/11 | 6,500 | 21/09/2022 | 5THSFC/2022-23/P/29 | 256,400 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/12 | 144,288 | 21/09/2022 | 5THSFC/2022-23/P/30 | 4,663 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/31 | 34,470 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/32 | 4,027 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/46 | 185,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/47 | 3,364 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/48 | 250,400 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/49 | 4,054 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/50 | 187,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/33 | 34,500 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/34 | 12,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/35 | 12,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/36 | 24,500 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/37 | 40,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/51 | 21,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/52 | 7,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/53 | 4,320 | ||||||||||||
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