Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | XVFC/2022-23/R/5 | 10,000 | 04/10/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
05/10/2022 | XVFC/2022-23/R/6 | 30,000 | 04/10/2022 | XVFC/2022-23/P/17 | 36,000 | |||||||||
05/10/2022 | XVFC/2022-23/R/7 | 4,394 | 04/10/2022 | XVFC/2022-23/P/18 | 89,584 | |||||||||
05/10/2022 | XVFC/2022-23/R/8 | 65,484 | 04/10/2022 | XVFC/2022-23/P/19 | 65,484 | |||||||||
06/10/2022 | XVFC/2022-23/R/10 | 36,000 | 04/10/2022 | XVFC/2022-23/P/20 | 65,484 | |||||||||
06/10/2022 | XVFC/2022-23/R/9 | 18,000 | 04/10/2022 | XVFC/2022-23/P/21 | 65,484 | |||||||||
04/10/2022 | XVFC/2022-23/P/22 | 65,484 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/23 | 65,484 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/24 | 26,540 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/25 | 4,394 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/26 | 65,820 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/27 | 99,980 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/29 | 44,600 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/30 | 24,100 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/31 | 24,100 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/32 | 24,100 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/33 | 14,400 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/34 | 18,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/35 | 6,591 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/36 | 18,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/37 | 89,584 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/38 | 24,100 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/39 | 10,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/40 | 39,500 | ||||||||||||
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