Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | XVFC/2022-23/R/10 | 106,330 | 02/09/2022 | XVFC/2022-23/P/77 | 48,794 | |||||||||
03/09/2022 | XVFC/2022-23/R/11 | 31,016 | 02/09/2022 | XVFC/2022-23/P/78 | 43,831 | |||||||||
03/09/2022 | XVFC/2022-23/R/12 | 94,694 | 02/09/2022 | XVFC/2022-23/P/79 | 34,225 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/15 | 276,407 | 02/09/2022 | XVFC/2022-23/P/80 | 106,330 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/16 | 14,814 | 02/09/2022 | XVFC/2022-23/P/81 | 94,694 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/17 | 13,000 | 02/09/2022 | XVFC/2022-23/P/82 | 21,845 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/18 | 269,767 | 02/09/2022 | XVFC/2022-23/P/83 | 109,948 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/19 | 6,500 | 02/09/2022 | XVFC/2022-23/P/84 | 104,521 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/20 | 273,087 | 02/09/2022 | XVFC/2022-23/P/85 | 22,670 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/21 | 6,500 | 02/09/2022 | XVFC/2022-23/P/86 | 28,705 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/22 | 258,022 | 02/09/2022 | XVFC/2022-23/P/87 | 69,957 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/23 | 334,429 | 02/09/2022 | XVFC/2022-23/P/88 | 61,181 | |||||||||
13/09/2022 | XVFC/2022-23/R/13 | 1,126,470 | 02/09/2022 | XVFC/2022-23/P/89 | 232,260 | |||||||||
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