Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | XVFC/2022-23/R/3 | 295,585 | 04/09/2022 | XVFC/2022-23/P/37 | 190,700 | |||||||||
14/09/2022 | XVFC/2022-23/R/4 | 481,355 | 04/09/2022 | XVFC/2022-23/P/38 | 43,980 | |||||||||
04/09/2022 | XVFC/2022-23/P/39 | 9,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/40 | 295,585 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/21 | 2,328 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/22 | 39,500 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/23 | 18,644 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/41 | 295,585 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/42 | 18,317 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/43 | 6,821 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/44 | 7,600 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/24 | 18,600 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/45 | 121,700 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/46 | 69,120 | ||||||||||||
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