Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/10 | 301 | 10/09/2022 | XVFC/2022-23/P/13 | 42,000 | |||||||||
01/09/2022 | XVFC/2022-23/R/11 | 301 | 10/09/2022 | XVFC/2022-23/P/14 | 48,295 | |||||||||
01/09/2022 | XVFC/2022-23/R/12 | 27,966 | 10/09/2022 | XVFC/2022-23/P/15 | 1,694 | |||||||||
01/09/2022 | XVFC/2022-23/R/3 | 571 | 10/09/2022 | XVFC/2022-23/P/16 | 39,517 | |||||||||
01/09/2022 | XVFC/2022-23/R/4 | 2,406 | 10/09/2022 | XVFC/2022-23/P/17 | 1,464 | |||||||||
01/09/2022 | XVFC/2022-23/R/5 | 14,739 | 15/09/2022 | 5THSFC/2022-23/P/10 | 7,768 | |||||||||
01/09/2022 | XVFC/2022-23/R/6 | 349 | 15/09/2022 | 5THSFC/2022-23/P/11 | 101,799 | |||||||||
01/09/2022 | XVFC/2022-23/R/7 | 4,144 | 15/09/2022 | 5THSFC/2022-23/P/12 | 250,000 | |||||||||
01/09/2022 | XVFC/2022-23/R/8 | 17,082 | 15/09/2022 | 5THSFC/2022-23/P/5 | 184,224 | |||||||||
01/09/2022 | XVFC/2022-23/R/9 | 571 | 15/09/2022 | 5THSFC/2022-23/P/6 | 6,886 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 575,331 | 15/09/2022 | 5THSFC/2022-23/P/7 | 116,482 | |||||||||
16/09/2022 | XVFC/2022-23/R/13 | 386,293 | 15/09/2022 | 5THSFC/2022-23/P/8 | 4,354 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 93,648 | 15/09/2022 | 5THSFC/2022-23/P/9 | 9,198 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 6,500 | 15/09/2022 | XVFC/2022-23/P/18 | 150,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/14 | 13,888 | ||||||||||||
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