Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/3 | 20,827 | 07/09/2022 | XVFC/2022-23/P/14 | 20,827 | |||||||||
08/09/2022 | XVFC/2022-23/R/4 | 82,246 | 07/09/2022 | XVFC/2022-23/P/15 | 5,811 | |||||||||
08/09/2022 | XVFC/2022-23/R/5 | 5,811 | 07/09/2022 | XVFC/2022-23/P/16 | 82,246 | |||||||||
08/09/2022 | XVFC/2022-23/R/6 | 54,000 | 07/09/2022 | XVFC/2022-23/P/17 | 54,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/7 | 198,128 | 14/09/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/12 | 36,205 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/13 | 15,620 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/14 | 31,258 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/18 | 20,827 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/19 | 5,811 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/20 | 82,246 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/21 | 54,260 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 57,651 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 27,200 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 7,062 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 32,750 | ||||||||||||
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