Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/7 | 522,982 | 05/09/2022 | 5THSFC/2022-23/P/14 | 27,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/4 | 310,000 | 05/09/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/16 | 4,750 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/25 | 40,562 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/26 | 36,820 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/27 | 141,128 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/28 | 55,223 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/29 | 48,716 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/30 | 19,850 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/31 | 19,750 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/32 | 19,980 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/17 | 23,367 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/18 | 121,451 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/19 | 28,362 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/33 | 46,948 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/34 | 148,888 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/35 | 25,347 | ||||||||||||
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