Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 395,446 | 08/09/2022 | XVFC/2022-23/P/19 | 7,180.8 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 100,000 | 08/09/2022 | XVFC/2022-23/P/20 | 6,358 | |||||||||
08/09/2022 | XVFC/2022-23/P/21 | 18,639 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/22 | 15,507 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/23 | 72,611 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/24 | 53,222.4 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/25 | 44,732.52 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/26 | 73,140 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/27 | 40,398 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/28 | 135,700 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/29 | 131,629 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/67 | 18,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/68 | 3,300 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/69 | 3,300 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/30 | 2,636 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/31 | 17,826 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/32 | 23,910 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/33 | 24,850 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/34 | 3,954 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/35 | 3,750 | ||||||||||||
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