Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/4 | 530,150 | 01/09/2022 | 5THSFC/2022-23/P/21 | 14,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 600 | 01/09/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 6,500 | 01/09/2022 | 5THSFC/2022-23/P/23 | 58,184 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 128,523 | 01/09/2022 | 5THSFC/2022-23/P/24 | 56,103 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/13 | 1,293 | 01/09/2022 | 5THSFC/2022-23/P/25 | 150,366 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 962 | 01/09/2022 | XVFC/2022-23/P/12 | 5,000 | |||||||||
01/09/2022 | XVFC/2022-23/P/14 | 1,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/15 | 248,211 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/16 | 66,572 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/26 | 600 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/27 | 37,500 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/18 | 4,785 | ||||||||||||
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