Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 368,896 | 01/09/2022 | XVFC/2022-23/P/15 | 19,021 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 6,500 | 27/09/2022 | XVFC/2022-23/P/16 | 27,279 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/7 | 89,430 | 27/09/2022 | XVFC/2022-23/P/17 | 27,279 | |||||||||
27/09/2022 | XVFC/2022-23/P/18 | 104,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 6,240 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 3,195 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 3,195 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 3,195 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/25 | 6,390 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/26 | 2,556 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/28 | 21,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/30 | 13,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/31 | 20,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/32 | 9,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/23 | 6,148 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/24 | 43,481 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/25 | 48,672 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/26 | 35,448 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/27 | 14,400 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/28 | 13,440 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/29 | 6,390 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/30 | 12,780 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/31 | 13,920 | ||||||||||||
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