Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 1,470,576 | 03/08/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
30/08/2022 | XVFC/2022-23/R/10 | 198,467 | 08/08/2022 | XVFC/2022-23/P/19 | 40,000 | |||||||||
30/08/2022 | XVFC/2022-23/R/11 | 46,800 | 08/08/2022 | XVFC/2022-23/P/20 | 10,000 | |||||||||
30/08/2022 | XVFC/2022-23/R/2 | 42,000 | 08/08/2022 | XVFC/2022-23/P/21 | 70,200 | |||||||||
30/08/2022 | XVFC/2022-23/R/3 | 46,900 | 08/08/2022 | XVFC/2022-23/P/22 | 97,300 | |||||||||
30/08/2022 | XVFC/2022-23/R/4 | 222,966 | 08/08/2022 | XVFC/2022-23/P/23 | 54,401 | |||||||||
30/08/2022 | XVFC/2022-23/R/5 | 51,500 | 08/08/2022 | XVFC/2022-23/P/24 | 6,500 | |||||||||
30/08/2022 | XVFC/2022-23/R/6 | 391,098 | 08/08/2022 | XVFC/2022-23/P/25 | 85,402 | |||||||||
30/08/2022 | XVFC/2022-23/R/7 | 42,000 | 08/08/2022 | XVFC/2022-23/P/26 | 10,000 | |||||||||
30/08/2022 | XVFC/2022-23/R/8 | 203,244 | 08/08/2022 | XVFC/2022-23/P/27 | 59,450 | |||||||||
30/08/2022 | XVFC/2022-23/R/9 | 91,300 | 28/08/2022 | 5THSFC/2022-23/P/19 | 52,816 | |||||||||
28/08/2022 | 5THSFC/2022-23/P/20 | 12,500 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/28 | 45,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/30 | 42,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/31 | 42,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/32 | 222,966 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/33 | 198,467 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/34 | 391,098 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/35 | 203,244 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/36 | 46,900 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/37 | 46,800 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/38 | 51,500 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/39 | 91,300 | ||||||||||||
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