Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 544,525 | 08/09/2022 | 5THSFC/2022-23/P/18 | 140,312 | |||||||||
29/09/2022 | XVFC/2022-23/R/5 | 6,000 | 08/09/2022 | 5THSFC/2022-23/P/19 | 40,507 | |||||||||
29/09/2022 | XVFC/2022-23/R/6 | 106,735 | 08/09/2022 | 5THSFC/2022-23/P/20 | 18,524 | |||||||||
29/09/2022 | XVFC/2022-23/R/7 | 8,520 | 08/09/2022 | 5THSFC/2022-23/P/21 | 58,905 | |||||||||
29/09/2022 | XVFC/2022-23/R/8 | 39,509 | 08/09/2022 | 5THSFC/2022-23/P/22 | 50,872 | |||||||||
29/09/2022 | XVFC/2022-23/R/9 | 9,265 | 26/09/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/24 | 2,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 106,735 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 9,265 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 8,520 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 39,509 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 106,735 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/16 | 9,265 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/17 | 8,520 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/19 | 21,500 | ||||||||||||
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