Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 192,630 | 25/09/2022 | XVFC/2022-23/P/10 | 2,550 | |||||||||
26/09/2022 | XVFC/2022-23/R/3 | 4,473 | 25/09/2022 | XVFC/2022-23/P/11 | 45,000 | |||||||||
29/09/2022 | XVFC/2022-23/R/4 | 3,408 | 25/09/2022 | XVFC/2022-23/P/12 | 24,000 | |||||||||
29/09/2022 | XVFC/2022-23/R/5 | 2,343 | 25/09/2022 | XVFC/2022-23/P/5 | 17,984 | |||||||||
25/09/2022 | XVFC/2022-23/P/6 | 18,213 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/7 | 59,851 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 1,081 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 19,026 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/6 | 21,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/7 | 40,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 62,250 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 36,050 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 65,163 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 4,686 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 13,632 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 20,750 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/19 | 17,013 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/20 | 16,268 | ||||||||||||
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