Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | XVFC/2022-23/R/3 | 4,194 | 06/09/2022 | 5THSFC/2022-23/P/4 | 284,592 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 244,808 | 06/09/2022 | 5THSFC/2022-23/P/5 | 49,462 | |||||||||
29/09/2022 | XVFC/2022-23/R/5 | 36,000 | 06/09/2022 | XVFC/2022-23/P/11 | 24,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/12 | 123,276 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/15 | 4,194 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/16 | 50,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/17 | 32,210 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/18 | 4,194 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/10 | 10,540 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 26,051 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 31,001 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/23 | 35,029 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/24 | 19,470 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/25 | 27,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 19,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/27 | 4,566 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/28 | 3,684 | ||||||||||||
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