Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/3 | 637,944 | 06/09/2022 | XVFC/2022-23/P/21 | 66,955 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/5 | 150,000 | 06/09/2022 | XVFC/2022-23/P/22 | 36,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/6 | 150,000 | 06/09/2022 | XVFC/2022-23/P/23 | 10,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/13 | 51,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/14 | 4,712 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/25 | 60,301 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/26 | 43,080 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/27 | 10,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/28 | 43,240 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/29 | 10,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/30 | 3,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/31 | 23,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/32 | 2,500 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/15 | 93,374 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/16 | 4,400 | ||||||||||||
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