Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/4 | 38,000 | 02/09/2022 | 5THSFC/2022-23/P/8 | 27,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/5 | 48,693 | 02/09/2022 | XVFC/2022-23/P/13 | 38,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/6 | 48,593 | 08/09/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/7 | 48,593 | 08/09/2022 | 5THSFC/2022-23/P/11 | 63,800 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/10 | 27,000 | 08/09/2022 | 5THSFC/2022-23/P/12 | 65,722 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/11 | 65,722 | 08/09/2022 | 5THSFC/2022-23/P/13 | 22,500 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/12 | 25,500 | 08/09/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/8 | 439,893 | 24/09/2022 | 5THSFC/2022-23/P/14 | 65,722 | |||||||||
24/09/2022 | XVFC/2022-23/P/14 | 49,307 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 49,407 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 49,357 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 49,007 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/18 | 49,107 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/19 | 49,157 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/20 | 49,257 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/21 | 49,207 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/22 | 49,057 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/23 | 7,292 | ||||||||||||
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