Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/11 | 459,618 | 27/09/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/5 | 105,277 | 27/09/2022 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/7 | 124,966 | 27/09/2022 | 5THSFC/2022-23/P/16 | 7,500 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/8 | 110,301 | 27/09/2022 | 5THSFC/2022-23/P/17 | 10,800 | |||||||||
28/09/2022 | XVFC/2022-23/R/12 | 22,200 | 27/09/2022 | XVFC/2022-23/P/10 | 78,795 | |||||||||
28/09/2022 | XVFC/2022-23/R/13 | 22,500 | 27/09/2022 | XVFC/2022-23/P/11 | 167,318 | |||||||||
28/09/2022 | XVFC/2022-23/R/14 | 23,153 | 27/09/2022 | XVFC/2022-23/P/12 | 228,807 | |||||||||
28/09/2022 | XVFC/2022-23/R/15 | 62,779 | 27/09/2022 | XVFC/2022-23/P/13 | 241,840 | |||||||||
27/09/2022 | XVFC/2022-23/P/14 | 29,800 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 19,900 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 38,200 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 59,500 | ||||||||||||
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