Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/2 | 103,226 | 07/09/2022 | 5THSFC/2022-23/P/15 | 2,800 | |||||||||
01/09/2022 | XVFC/2022-23/R/3 | 50,017 | 07/09/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
01/09/2022 | XVFC/2022-23/R/4 | 51,911 | 07/09/2022 | 5THSFC/2022-23/P/17 | 7,400 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 60,000 | 07/09/2022 | XVFC/2022-23/P/8 | 153,243 | |||||||||
08/09/2022 | XVFC/2022-23/R/5 | 103,226 | 21/09/2022 | 5THSFC/2022-23/P/18 | 5,884 | |||||||||
08/09/2022 | XVFC/2022-23/R/6 | 50,017 | 21/09/2022 | XVFC/2022-23/P/10 | 49,027 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 404,711 | 21/09/2022 | XVFC/2022-23/P/11 | 54,153 | |||||||||
22/09/2022 | XVFC/2022-23/R/10 | 51,911 | 21/09/2022 | XVFC/2022-23/P/12 | 38,496 | |||||||||
22/09/2022 | XVFC/2022-23/R/11 | 50,017 | 21/09/2022 | XVFC/2022-23/P/13 | 88,143 | |||||||||
22/09/2022 | XVFC/2022-23/R/8 | 28,462 | 21/09/2022 | XVFC/2022-23/P/14 | 29,310 | |||||||||
22/09/2022 | XVFC/2022-23/R/9 | 103,226 | 21/09/2022 | XVFC/2022-23/P/9 | 205,154 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 10,009 | 29/09/2022 | 5THSFC/2022-23/P/19 | 24,600 | |||||||||
30/09/2022 | XVFC/2022-23/R/12 | 28,462 | 29/09/2022 | 5THSFC/2022-23/P/20 | 10,009 | |||||||||
29/09/2022 | XVFC/2022-23/P/15 | 205,154 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/16 | 28,462 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/17 | 4,048 | ||||||||||||
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