Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 289,643 | 21/09/2022 | XVFC/2022-23/P/10 | 14,400 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/1 | 70,217 | 21/09/2022 | XVFC/2022-23/P/11 | 26,540 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | 306,517 | 21/09/2022 | XVFC/2022-23/P/12 | 14,400 | |||||||||
21/09/2022 | XVFC/2022-23/P/13 | 26,540 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/14 | 14,400 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/15 | 26,540 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/16 | 14,400 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/17 | 26,540 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/18 | 14,400 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/19 | 26,540 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/20 | 14,400 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 26,540 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/21 | 96,700 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/22 | 24,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/8 | 39,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
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