Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | XVFC/2022-23/R/5 | 6,000 | 11/09/2022 | 5THSFC/2022-23/P/36 | 120,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 985,370 | 11/09/2022 | XVFC/2022-23/P/22 | 6,000 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/8 | 250,000 | 18/09/2022 | 5THSFC/2022-23/P/37 | 57,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/24 | 157,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/25 | 32,200 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/26 | 71,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/27 | 200,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/28 | 38,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/29 | 38,800 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/30 | 6,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
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