Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2022 | XVFC/2022-23/R/4 | 494,259 | 03/09/2022 | XVFC/2022-23/P/20 | 167,331 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 812,400 | 03/09/2022 | XVFC/2022-23/P/21 | 138,024 | |||||||||
03/09/2022 | XVFC/2022-23/P/22 | 184,393 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/23 | 138,096 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/24 | 161,258 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/25 | 11,474 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/26 | 15,302 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/27 | 11,478 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/28 | 13,392 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/29 | 14,120 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/30 | 122,772 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/31 | 10,286 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/32 | 92,139 | ||||||||||||
21/09/2022 | SFCG/2022-23/P/71 | 2,000 | ||||||||||||
21/09/2022 | SFCG/2022-23/P/72 | 4,000 | ||||||||||||
21/09/2022 | SFCG/2022-23/P/73 | 16,695 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/33 | 461,388 | ||||||||||||
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