Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | XVFC/2022-23/R/3 | 171,587 | 01/09/2022 | XVFC/2022-23/P/10 | 171,587 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 366,484 | 01/09/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/1 | 288,941 | 01/09/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/2 | 65,230 | 01/09/2022 | XVFC/2022-23/P/13 | 78,780 | |||||||||
17/09/2022 | 5THSFC/2022-23/P/1 | 67,500 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/2 | 75,700 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/4 | 8,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/5 | 185,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 209,387 | ||||||||||||
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