Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 268,935 | 07/09/2022 | 5THSFC/2022-23/P/15 | 51,120 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | 07/09/2022 | XVFC/2022-23/P/19 | 43,740 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 65,197 | 07/09/2022 | XVFC/2022-23/P/20 | 35,200 | |||||||||
07/09/2022 | XVFC/2022-23/P/21 | 4,091 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/22 | 12,835 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/23 | 9,732 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/24 | 3,226 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/25 | 2,435 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/26 | 36,040 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/27 | 2,790 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/28 | 6,594 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/29 | 81,792 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/30 | 40,751 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/31 | 4,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/32 | 67,634 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 60,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 4,000 | ||||||||||||
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