Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 255,811 | 29/09/2022 | XVFC/2022-23/P/13 | 134,207 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/10 | 4,210 | 29/09/2022 | XVFC/2022-23/P/14 | 66,076 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/4 | 61,262 | 29/09/2022 | XVFC/2022-23/P/15 | 61,480 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 12,600 | 29/09/2022 | XVFC/2022-23/P/16 | 61,480 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 6,300 | 29/09/2022 | XVFC/2022-23/P/17 | 23,220 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/7 | 62,016 | 29/09/2022 | XVFC/2022-23/P/18 | 113,184 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | 58,594 | 29/09/2022 | XVFC/2022-23/P/19 | 53,729 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 6,300 | 29/09/2022 | XVFC/2022-23/P/20 | 61,480 | |||||||||
29/09/2022 | XVFC/2022-23/P/21 | 61,480 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/22 | 61,480 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/23 | 61,480 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/24 | 36,720 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/25 | 16,334 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
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